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.) |
13/12/2021 | OWN/2021-22/R/17 | Direct Receipts | 3,400 | 13/12/2021 | OWN/2021-22/P/23 | Expenditures | 353 | |||||||
13/12/2021 | OWN/2021-22/R/18 | Direct Receipts | 1,353 | 13/12/2021 | OWN/2021-22/P/24 | Expenditures | 1,000 | |||||||
13/12/2021 | OWN/2021-22/R/19 | Direct Receipts | 160 | 28/12/2021 | OWN/2021-22/P/25 | Expenditures | 9,458 | |||||||
13/12/2021 | OWN/2021-22/R/25 | Direct Receipts | 1,353 | 31/12/2021 | STS/2021-22/P/18 | Expenditures | 40.12 | |||||||
20/12/2021 | OWN/2021-22/R/20 | Direct Receipts | 11,000 | Expenditures | ||||||||||
25/12/2021 | MGNREGA/2021-22/R/3 | Direct Receipts | 9 | Expenditures | ||||||||||
30/12/2021 | OWN/2021-22/R/21 | Direct Receipts | 10,000 | Expenditures | ||||||||||
30/12/2021 | STS/2021-22/R/14 | Direct Receipts | 227 | Expenditures | ||||||||||
31/12/2021 | FFC/2021-22/R/3 | Direct Receipts | 52 | Expenditures | ||||||||||
31/12/2021 | OWN/2021-22/R/4 | Direct Receipts | 44 | Expenditures | ||||||||||
31/12/2021 | STS/2021-22/R/19 | Direct Receipts | 1,112 | Expenditures | ||||||||||
31/12/2021 | STS/2021-22/R/24 | Direct Receipts | 732 | Expenditures | ||||||||||
31/12/2021 | STS/2021-22/R/31 | Direct Receipts | 706 | Expenditures | ||||||||||
31/12/2021 | STS/2021-22/R/36 | Direct Receipts | 262 | Expenditures | ||||||||||
31/12/2021 | STS/2021-22/R/41 | Direct Receipts | 31 | Expenditures | ||||||||||
31/12/2021 | STS/2021-22/R/53 | Direct Receipts | 51 | Expenditures | ||||||||||
31/12/2021 | XVFC/2021-22/R/3 | Direct Receipts | 6,979 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:09:47 AM. |