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.) |
20/01/2022 | OWN/2021-22/R/194 | Direct Receipts | 151 | 01/01/2022 | MGNREGA/2021-22/P/8 | Expenditures | 1,037 | |||||||
20/01/2022 | OWN/2021-22/R/195 | Direct Receipts | 212 | 13/01/2022 | OWN/2021-22/P/73 | Expenditures | 6,000 | |||||||
20/01/2022 | OWN/2021-22/R/196 | Direct Receipts | 229 | 22/01/2022 | OWN/2021-22/P/48 | Expenditures | 2,380 | |||||||
20/01/2022 | OWN/2021-22/R/197 | Direct Receipts | 2,834 | 22/01/2022 | OWN/2021-22/P/49 | Expenditures | 2,000 | |||||||
21/01/2022 | OWN/2021-22/R/198 | Direct Receipts | 270 | Expenditures | ||||||||||
21/01/2022 | OWN/2021-22/R/199 | Direct Receipts | 313 | Expenditures | ||||||||||
21/01/2022 | OWN/2021-22/R/200 | Direct Receipts | 355 | Expenditures | ||||||||||
21/01/2022 | OWN/2021-22/R/201 | Direct Receipts | 202 | Expenditures | ||||||||||
21/01/2022 | OWN/2021-22/R/202 | Direct Receipts | 448 | Expenditures | ||||||||||
22/01/2022 | OWN/2021-22/R/203 | Direct Receipts | 632 | Expenditures | ||||||||||
22/01/2022 | OWN/2021-22/R/204 | Direct Receipts | 103 | Expenditures | ||||||||||
22/01/2022 | OWN/2021-22/R/205 | Direct Receipts | 2,130 | Expenditures | ||||||||||
22/01/2022 | OWN/2021-22/R/206 | Direct Receipts | 252 | Expenditures | ||||||||||
23/01/2022 | OWN/2021-22/R/207 | Direct Receipts | 2,042 | Expenditures | ||||||||||
23/01/2022 | OWN/2021-22/R/208 | Direct Receipts | 1,352 | Expenditures | ||||||||||
24/01/2022 | OWN/2021-22/R/209 | Direct Receipts | 161 | Expenditures | ||||||||||
24/01/2022 | OWN/2021-22/R/210 | Direct Receipts | 871 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:16:33 PM. |