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.) |
01/03/2022 | OWN/2021-22/R/114 | Direct Receipts | 5,310 | 02/03/2022 | OWN/2021-22/P/46 | Expenditures | 3,000 | |||||||
01/03/2022 | OWN/2021-22/R/115 | Direct Receipts | 352 | 03/03/2022 | OWN/2021-22/P/47 | Expenditures | 2,400 | |||||||
01/03/2022 | OWN/2021-22/R/116 | Direct Receipts | 1,135 | 04/03/2022 | OWN/2021-22/P/48 | Expenditures | 2,500 | |||||||
01/03/2022 | OWN/2021-22/R/117 | Direct Receipts | 517 | 10/03/2022 | OWN/2021-22/P/49 | Expenditures | 3,000 | |||||||
01/03/2022 | OWN/2021-22/R/118 | Direct Receipts | 498 | 29/03/2022 | OWN/2021-22/P/52 | Expenditures | 1,540 | |||||||
01/03/2022 | OWN/2021-22/R/119 | Direct Receipts | 507 | 29/03/2022 | OWN/2021-22/P/53 | Expenditures | 3,000 | |||||||
01/03/2022 | OWN/2021-22/R/120 | Direct Receipts | 200 | 29/03/2022 | OWN/2021-22/P/54 | Expenditures | 2,860 | |||||||
01/03/2022 | OWN/2021-22/R/121 | Direct Receipts | 2,500 | 29/03/2022 | OWN/2021-22/P/57 | Expenditures | 20,000 | |||||||
01/03/2022 | OWN/2021-22/R/122 | Direct Receipts | 500 | 29/03/2022 | OWN/2021-22/P/58 | Expenditures | 4,000 | |||||||
01/03/2022 | OWN/2021-22/R/123 | Direct Receipts | 890 | 29/03/2022 | OWN/2021-22/P/59 | Expenditures | 700 | |||||||
01/03/2022 | OWN/2021-22/R/124 | Direct Receipts | 552 | Expenditures | ||||||||||
01/03/2022 | OWN/2021-22/R/125 | Direct Receipts | 500 | Expenditures | ||||||||||
01/03/2022 | OWN/2021-22/R/126 | Direct Receipts | 557 | Expenditures | ||||||||||
01/03/2022 | OWN/2021-22/R/127 | Direct Receipts | 500 | Expenditures | ||||||||||
01/03/2022 | OWN/2021-22/R/128 | Direct Receipts | 465 | Expenditures | ||||||||||
01/03/2022 | OWN/2021-22/R/129 | Direct Receipts | 428 | Expenditures | ||||||||||
01/03/2022 | OWN/2021-22/R/130 | Direct Receipts | 432 | Expenditures | ||||||||||
01/03/2022 | OWN/2021-22/R/131 | Direct Receipts | 100 | Expenditures | ||||||||||
01/03/2022 | OWN/2021-22/R/132 | Direct Receipts | 225 | Expenditures | ||||||||||
01/03/2022 | OWN/2021-22/R/133 | Direct Receipts | 500 | Expenditures | ||||||||||
01/03/2022 | OWN/2021-22/R/134 | Direct Receipts | 347 | Expenditures | ||||||||||
01/03/2022 | OWN/2021-22/R/135 | Direct Receipts | 640 | Expenditures | ||||||||||
01/03/2022 | OWN/2021-22/R/136 | Direct Receipts | 2,340 | Expenditures | ||||||||||
01/03/2022 | OWN/2021-22/R/137 | Direct Receipts | 2,144 | Expenditures | ||||||||||
01/03/2022 | OWN/2021-22/R/138 | Direct Receipts | 1,094 | Expenditures | ||||||||||
01/03/2022 | OWN/2021-22/R/139 | Direct Receipts | 1,694 | Expenditures | ||||||||||
01/03/2022 | OWN/2021-22/R/140 | Direct Receipts | 100 | Expenditures | ||||||||||
01/03/2022 | OWN/2021-22/R/141 | Direct Receipts | 2,187 | Expenditures | ||||||||||
01/03/2022 | OWN/2021-22/R/174 | Direct Receipts | 10,952 | Expenditures | ||||||||||
01/03/2022 | OWN/2021-22/R/175 | Direct Receipts | 77.22 | Expenditures | ||||||||||
20/03/2022 | MGNREGA/2021-22/R/7 | Direct Receipts | 14 | Expenditures | ||||||||||
30/03/2022 | XVFC/2021-22/R/8 | Direct Receipts | 15,717 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 11:50:14 PM. |