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.) |
01/02/2022 | OWN/2021-22/R/71 | Direct Receipts | 2,598 | 15/02/2022 | OWN/2021-22/P/21 | Expenditures | 4,800 | |||||||
01/02/2022 | OWN/2021-22/R/72 | Direct Receipts | 409 | 22/02/2022 | OWN/2021-22/P/22 | Expenditures | 2,000 | |||||||
01/02/2022 | OWN/2021-22/R/73 | Direct Receipts | 2,184 | 22/02/2022 | OWN/2021-22/P/23 | Expenditures | 700 | |||||||
01/02/2022 | OWN/2021-22/R/74 | Direct Receipts | 311 | 22/02/2022 | OWN/2021-22/P/24 | Expenditures | 11,100 | |||||||
01/02/2022 | OWN/2021-22/R/75 | Direct Receipts | 49 | Expenditures | ||||||||||
01/02/2022 | OWN/2021-22/R/76 | Direct Receipts | 304 | Expenditures | ||||||||||
01/02/2022 | OWN/2021-22/R/77 | Direct Receipts | 92 | Expenditures | ||||||||||
01/02/2022 | OWN/2021-22/R/78 | Direct Receipts | 214 | Expenditures | ||||||||||
04/02/2022 | OWN/2021-22/R/79 | Direct Receipts | 5,005 | Expenditures | ||||||||||
17/02/2022 | OWN/2021-22/R/16 | Direct Receipts | 1,000 | Expenditures | ||||||||||
17/02/2022 | OWN/2021-22/R/17 | Direct Receipts | 1,000 | Expenditures | ||||||||||
17/02/2022 | OWN/2021-22/R/18 | Direct Receipts | 1,000 | Expenditures | ||||||||||
17/02/2022 | OWN/2021-22/R/19 | Direct Receipts | 1,000 | Expenditures | ||||||||||
17/02/2022 | OWN/2021-22/R/20 | Direct Receipts | 1,000 | Expenditures | ||||||||||
17/02/2022 | OWN/2021-22/R/21 | Direct Receipts | 1,000 | Expenditures | ||||||||||
17/02/2022 | OWN/2021-22/R/22 | Direct Receipts | 1,000 | Expenditures | ||||||||||
17/02/2022 | OWN/2021-22/R/23 | Direct Receipts | 1,000 | Expenditures | ||||||||||
17/02/2022 | OWN/2021-22/R/24 | Direct Receipts | 2,000 | Expenditures | ||||||||||
28/02/2022 | FFC/2021-22/R/4 | Direct Receipts | 45 | Expenditures | ||||||||||
28/02/2022 | MGNREGA/2021-22/R/8 | Direct Receipts | 73 | Expenditures | ||||||||||
28/02/2022 | NRDWSP/2021-22/R/4 | Direct Receipts | 147 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/25 | Direct Receipts | 91 | Expenditures | ||||||||||
28/02/2022 | STS/2021-22/R/12 | Direct Receipts | 481 | Expenditures | ||||||||||
28/02/2022 | STS/2021-22/R/14 | Direct Receipts | 73 | Expenditures | ||||||||||
28/02/2022 | STS/2021-22/R/16 | Direct Receipts | 427 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:20:21 AM. |