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.) |
03/02/2022 | OWN/2021-22/R/45 | Direct Receipts | 14,992 | 03/02/2022 | OWN/2021-22/P/111 | Expenditures | 1,600 | |||||||
10/02/2022 | OWN/2021-22/R/77 | Direct Receipts | 3,600 | 03/02/2022 | OWN/2021-22/P/112 | Expenditures | 900 | |||||||
18/02/2022 | OWN/2021-22/R/46 | Direct Receipts | 10,006 | 03/02/2022 | OWN/2021-22/P/113 | Expenditures | 2,200 | |||||||
18/02/2022 | OWN/2021-22/R/78 | Direct Receipts | 3,600 | 03/02/2022 | OWN/2021-22/P/114 | Expenditures | 2,700 | |||||||
Direct Receipts | 03/02/2022 | OWN/2021-22/P/115 | Expenditures | 2,900 | ||||||||||
Direct Receipts | 03/02/2022 | OWN/2021-22/P/116 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 08/02/2022 | OWN/2021-22/P/117 | Expenditures | 3,700 | ||||||||||
Direct Receipts | 08/02/2022 | OWN/2021-22/P/118 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 08/02/2022 | OWN/2021-22/P/119 | Expenditures | 4,692 | ||||||||||
Direct Receipts | 08/02/2022 | OWN/2021-22/P/120 | Expenditures | 1,319 | ||||||||||
Direct Receipts | 16/02/2022 | MGNREGA/2021-22/P/2 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 18/02/2022 | OWN/2021-22/P/196 | Expenditures | 3,640 | ||||||||||
Direct Receipts | 18/02/2022 | OWN/2021-22/P/197 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 25/02/2022 | OWN/2021-22/P/121 | Expenditures | 4,700 | ||||||||||
Direct Receipts | 25/02/2022 | OWN/2021-22/P/122 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 25/02/2022 | OWN/2021-22/P/123 | Expenditures | 5,300 | ||||||||||
Direct Receipts | 28/02/2022 | OWN/2021-22/P/124 | Expenditures | 2,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 05:01:31 PM. |