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.) |
01/01/2022 | OWN/2021-22/R/195 | Direct Receipts | 2,365 | 01/01/2022 | OWN/2021-22/P/134 | Expenditures | 3,000 | |||||||
01/01/2022 | OWN/2021-22/R/81 | Direct Receipts | 109 | 01/01/2022 | OWN/2021-22/P/135 | Expenditures | 4,225 | |||||||
18/01/2022 | OWN/2021-22/R/82 | Direct Receipts | 150 | 06/01/2022 | OWN/2021-22/P/110 | Expenditures | 1,500 | |||||||
18/01/2022 | OWN/2021-22/R/83 | Direct Receipts | 150 | 14/01/2022 | OWN/2021-22/P/111 | Expenditures | 4,225 | |||||||
18/01/2022 | OWN/2021-22/R/84 | Direct Receipts | 2,160 | 14/01/2022 | OWN/2021-22/P/136 | Expenditures | 5,000 | |||||||
18/01/2022 | OWN/2021-22/R/85 | Direct Receipts | 720 | 15/01/2022 | MGNREGA/2021-22/P/2 | Expenditures | 143,687 | |||||||
18/01/2022 | OWN/2021-22/R/86 | Direct Receipts | 720 | 15/01/2022 | OWN/2021-22/P/137 | Expenditures | 2,000 | |||||||
18/01/2022 | OWN/2021-22/R/87 | Direct Receipts | 150 | 19/01/2022 | OWN/2021-22/P/138 | Expenditures | 2,400 | |||||||
18/01/2022 | OWN/2021-22/R/88 | Direct Receipts | 720 | 19/01/2022 | OWN/2021-22/P/139 | Expenditures | 4,632 | |||||||
18/01/2022 | OWN/2021-22/R/89 | Direct Receipts | 720 | 20/01/2022 | MGNREGA/2021-22/P/3 | Expenditures | 1,750 | |||||||
19/01/2022 | OWN/2021-22/R/196 | Direct Receipts | 145 | 20/01/2022 | OWN/2021-22/P/140 | Expenditures | 2,500 | |||||||
19/01/2022 | OWN/2021-22/R/197 | Direct Receipts | 145 | Expenditures | ||||||||||
19/01/2022 | OWN/2021-22/R/198 | Direct Receipts | 332 | Expenditures | ||||||||||
19/01/2022 | OWN/2021-22/R/199 | Direct Receipts | 126 | Expenditures | ||||||||||
19/01/2022 | OWN/2021-22/R/200 | Direct Receipts | 2,301 | Expenditures | ||||||||||
19/01/2022 | OWN/2021-22/R/201 | Direct Receipts | 577 | Expenditures | ||||||||||
19/01/2022 | OWN/2021-22/R/202 | Direct Receipts | 502 | Expenditures | ||||||||||
19/01/2022 | OWN/2021-22/R/203 | Direct Receipts | 142 | Expenditures | ||||||||||
19/01/2022 | OWN/2021-22/R/204 | Direct Receipts | 125 | Expenditures | ||||||||||
19/01/2022 | OWN/2021-22/R/205 | Direct Receipts | 246 | Expenditures | ||||||||||
19/01/2022 | OWN/2021-22/R/206 | Direct Receipts | 342 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:20:52 PM. |