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.) |
14/02/2022 | OWN/2021-22/R/15 | Direct Receipts | 14,889 | 20/02/2022 | OWN/2021-22/P/33 | Expenditures | 8,000 | 14/02/2022 | OWN/2021-22/C/6 | 24,409 | ||||
14/02/2022 | OWN/2021-22/R/16 | Direct Receipts | 1,270 | 28/02/2022 | OWN/2021-22/P/34 | Expenditures | 4,000 | 18/02/2022 | OWN/2021-22/C/7 | 28,026 | ||||
14/02/2022 | OWN/2021-22/R/17 | Direct Receipts | 8,250 | Expenditures | 20/02/2022 | OWN/2021-22/C/8 | 8,000 | |||||||
18/02/2022 | OWN/2021-22/R/18 | Direct Receipts | 17,258 | Expenditures | 21/02/2022 | OWN/2021-22/C/9 | 6,000 | |||||||
18/02/2022 | OWN/2021-22/R/19 | Direct Receipts | 1,600 | Expenditures | 28/02/2022 | OWN/2021-22/C/10 | 10,500 | |||||||
18/02/2022 | OWN/2021-22/R/20 | Direct Receipts | 9,050 | Expenditures | ||||||||||
20/02/2022 | OWN/2021-22/R/21 | Direct Receipts | 7,327 | Expenditures | ||||||||||
20/02/2022 | OWN/2021-22/R/22 | Direct Receipts | 370 | Expenditures | ||||||||||
20/02/2022 | OWN/2021-22/R/23 | Direct Receipts | 1,050 | Expenditures | ||||||||||
21/02/2022 | OWN/2021-22/R/24 | Direct Receipts | 4,540 | Expenditures | ||||||||||
21/02/2022 | OWN/2021-22/R/25 | Direct Receipts | 405 | Expenditures | ||||||||||
21/02/2022 | OWN/2021-22/R/26 | Direct Receipts | 1,500 | Expenditures | ||||||||||
28/02/2022 | MGNREGA/2021-22/R/7 | Direct Receipts | 44 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/27 | Direct Receipts | 9,674 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/28 | Direct Receipts | 860 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/29 | Direct Receipts | 3,345 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:13:17 PM. |