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/125 | Direct Receipts | 500 | 09/03/2022 | OWN/2021-22/P/31 | Expenditures | 6,000 | |||||||
01/03/2022 | OWN/2021-22/R/126 | Direct Receipts | 675 | 09/03/2022 | OWN/2021-22/P/32 | Expenditures | 2,000 | |||||||
01/03/2022 | OWN/2021-22/R/127 | Direct Receipts | 1,641 | 09/03/2022 | OWN/2021-22/P/33 | Expenditures | 2,000 | |||||||
01/03/2022 | OWN/2021-22/R/128 | Direct Receipts | 100 | 17/03/2022 | OWN/2021-22/P/34 | Expenditures | 88.5 | |||||||
01/03/2022 | OWN/2021-22/R/129 | Direct Receipts | 100 | 24/03/2022 | OWN/2021-22/P/41 | Expenditures | 118 | |||||||
01/03/2022 | OWN/2021-22/R/130 | Direct Receipts | 392 | 29/03/2022 | MGNREGA/2021-22/P/5 | Expenditures | 2,455 | |||||||
01/03/2022 | OWN/2021-22/R/131 | Direct Receipts | 2,036 | 31/03/2022 | OWN/2021-22/P/35 | Expenditures | 1,000 | |||||||
01/03/2022 | OWN/2021-22/R/132 | Direct Receipts | 274 | 31/03/2022 | OWN/2021-22/P/36 | Expenditures | 1,500 | |||||||
01/03/2022 | OWN/2021-22/R/133 | Direct Receipts | 1,302 | 31/03/2022 | OWN/2021-22/P/37 | Expenditures | 4,000 | |||||||
01/03/2022 | OWN/2021-22/R/134 | Direct Receipts | 282 | Expenditures | ||||||||||
01/03/2022 | OWN/2021-22/R/135 | Direct Receipts | 2,133 | Expenditures | ||||||||||
01/03/2022 | OWN/2021-22/R/136 | Direct Receipts | 100 | Expenditures | ||||||||||
01/03/2022 | OWN/2021-22/R/137 | Direct Receipts | 500 | Expenditures | ||||||||||
01/03/2022 | OWN/2021-22/R/138 | Direct Receipts | 336 | Expenditures | ||||||||||
01/03/2022 | OWN/2021-22/R/139 | Direct Receipts | 3,239 | Expenditures | ||||||||||
16/03/2022 | OWN/2021-22/R/140 | Direct Receipts | 4,844 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/141 | Direct Receipts | 3,122 | Expenditures | ||||||||||
25/03/2022 | OWN/2021-22/R/142 | Direct Receipts | 7,598 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/143 | Direct Receipts | 10,100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:52:34 AM. |