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.) |
02/03/2022 | OWN/2021-22/R/49 | Direct Receipts | 200 | 22/03/2022 | OWN/2021-22/P/5 | Expenditures | 150 | |||||||
25/03/2022 | MGNREGA/2021-22/R/10 | Direct Receipts | 4,985 | 22/03/2022 | OWN/2021-22/P/6 | Expenditures | 13.5 | |||||||
25/03/2022 | OWN/2021-22/R/3 | Direct Receipts | 12 | 22/03/2022 | OWN/2021-22/P/7 | Expenditures | 13.5 | |||||||
25/03/2022 | STS/2021-22/R/6 | Direct Receipts | 56 | 23/03/2022 | OWN/2021-22/P/10 | Expenditures | 6.75 | |||||||
30/03/2022 | OWN/2021-22/R/12 | Direct Receipts | 200 | 23/03/2022 | OWN/2021-22/P/8 | Expenditures | 75 | |||||||
30/03/2022 | OWN/2021-22/R/13 | Direct Receipts | 100 | 23/03/2022 | OWN/2021-22/P/9 | Expenditures | 6.75 | |||||||
30/03/2022 | OWN/2021-22/R/14 | Direct Receipts | 100 | 23/03/2022 | STS/2021-22/P/10 | Expenditures | 6.75 | |||||||
30/03/2022 | OWN/2021-22/R/50 | Direct Receipts | 183 | 23/03/2022 | STS/2021-22/P/8 | Expenditures | 75 | |||||||
30/03/2022 | OWN/2021-22/R/51 | Direct Receipts | 225 | 23/03/2022 | STS/2021-22/P/9 | Expenditures | 6.75 | |||||||
30/03/2022 | OWN/2021-22/R/52 | Direct Receipts | 214 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/53 | Direct Receipts | 2,000 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/54 | Direct Receipts | 284 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/55 | Direct Receipts | 100 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/15 | Direct Receipts | 600 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/16 | Direct Receipts | 600 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/17 | Direct Receipts | 400 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/56 | Direct Receipts | 844 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/57 | Direct Receipts | 407 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/58 | Direct Receipts | 128 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/59 | Direct Receipts | 139 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/60 | Direct Receipts | 95 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/61 | Direct Receipts | 170 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/62 | Direct Receipts | 2,102 | Expenditures | ||||||||||
31/03/2022 | XVFC/2021-22/R/8 | Direct Receipts | 6,616 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:38:53 PM. |