Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
01/02/2022 | OWN/2021-22/R/44 | Direct Receipts | 1,296 | 01/02/2022 | OWN/2021-22/P/67 | Expenditures | 6,000 | 01/02/2022 | OWN/2021-22/C/28 | 1,650 | ||||
01/02/2022 | OWN/2021-22/R/45 | Direct Receipts | 280 | 07/02/2022 | OWN/2021-22/P/47 | Expenditures | 6,000 | 01/02/2022 | OWN/2021-22/C/42 | 850 | ||||
01/02/2022 | OWN/2021-22/R/69 | Direct Receipts | 2,700 | 22/02/2022 | OWN/2021-22/P/48 | Expenditures | 3,540 | 17/02/2022 | OWN/2021-22/C/29 | 14,400 | ||||
17/02/2022 | OWN/2021-22/R/46 | Direct Receipts | 13,538 | 22/02/2022 | OWN/2021-22/P/49 | Expenditures | 500 | 17/02/2022 | OWN/2021-22/C/43 | 10,650 | ||||
17/02/2022 | OWN/2021-22/R/47 | Direct Receipts | 2,080 | 22/02/2022 | OWN/2021-22/P/50 | Expenditures | 11,920 | 22/02/2022 | OWN/2021-22/C/30 | 1,900 | ||||
17/02/2022 | OWN/2021-22/R/70 | Direct Receipts | 8,500 | 22/02/2022 | OWN/2021-22/P/68 | Expenditures | 3,000 | 22/02/2022 | OWN/2021-22/C/44 | 3,400 | ||||
22/02/2022 | OWN/2021-22/R/48 | Direct Receipts | 4,180 | Expenditures | ||||||||||
22/02/2022 | OWN/2021-22/R/49 | Direct Receipts | 800 | Expenditures | ||||||||||
22/02/2022 | OWN/2021-22/R/71 | Direct Receipts | 1,840 | Expenditures | ||||||||||
22/02/2022 | OWN/2021-22/R/72 | Direct Receipts | 1,350 | Expenditures | ||||||||||
28/02/2022 | FFC/2021-22/R/4 | Direct Receipts | 1,463 | Expenditures | ||||||||||
28/02/2022 | MGNREGA/2021-22/R/8 | Direct Receipts | 45 | Expenditures | ||||||||||
28/02/2022 | XVFC/2021-22/R/8 | Direct Receipts | 3,135 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:15:10 PM. |