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/80 | Direct Receipts | 1,129 | 04/03/2022 | OWN/2021-22/P/67 | Expenditures | 4,000 | |||||||
01/03/2022 | OWN/2021-22/R/81 | Direct Receipts | 675 | 10/03/2022 | OWN/2021-22/P/68 | Expenditures | 7,500 | |||||||
01/03/2022 | OWN/2021-22/R/82 | Direct Receipts | 1,344 | 20/03/2022 | OWN/2021-22/P/69 | Expenditures | 6,600 | |||||||
01/03/2022 | OWN/2021-22/R/83 | Direct Receipts | 909 | 25/03/2022 | OWN/2021-22/P/70 | Expenditures | 16,000 | |||||||
01/03/2022 | OWN/2021-22/R/84 | Direct Receipts | 306 | 25/03/2022 | OWN/2021-22/P/71 | Expenditures | 822 | |||||||
01/03/2022 | OWN/2021-22/R/85 | Direct Receipts | 456 | Expenditures | ||||||||||
01/03/2022 | OWN/2021-22/R/86 | Direct Receipts | 322 | Expenditures | ||||||||||
01/03/2022 | OWN/2021-22/R/87 | Direct Receipts | 427 | Expenditures | ||||||||||
01/03/2022 | OWN/2021-22/R/88 | Direct Receipts | 1,000 | Expenditures | ||||||||||
01/03/2022 | OWN/2021-22/R/89 | Direct Receipts | 2,877 | Expenditures | ||||||||||
01/03/2022 | OWN/2021-22/R/90 | Direct Receipts | 998 | Expenditures | ||||||||||
01/03/2022 | OWN/2021-22/R/91 | Direct Receipts | 252 | Expenditures | ||||||||||
01/03/2022 | OWN/2021-22/R/92 | Direct Receipts | 167 | Expenditures | ||||||||||
01/03/2022 | OWN/2021-22/R/93 | Direct Receipts | 1,881 | Expenditures | ||||||||||
01/03/2022 | OWN/2021-22/R/94 | Direct Receipts | 2,407 | Expenditures | ||||||||||
01/03/2022 | OWN/2021-22/R/95 | Direct Receipts | 1,672 | Expenditures | ||||||||||
01/03/2022 | OWN/2021-22/R/96 | Direct Receipts | 204.66 | Expenditures | ||||||||||
26/03/2022 | MGNREGA/2021-22/R/6 | Direct Receipts | 20.74 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 02:21:38 PM. |