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.) |
04/02/2022 | OWN/2021-22/R/36 | Direct Receipts | 150,000 | 04/02/2022 | OWN/2021-22/P/56 | Expenditures | 25 | |||||||
08/02/2022 | OWN/2021-22/R/37 | Direct Receipts | 235 | 08/02/2022 | OWN/2021-22/P/57 | Expenditures | 20,000 | |||||||
10/02/2022 | OWN/2021-22/R/38 | Direct Receipts | 454,030 | 08/02/2022 | OWN/2021-22/P/58 | Expenditures | 17,000 | |||||||
24/02/2022 | OWN/2021-22/R/27 | Direct Receipts | 1,200 | 08/02/2022 | OWN/2021-22/P/59 | Expenditures | 13,100 | |||||||
25/02/2022 | OWN/2021-22/R/39 | Direct Receipts | 215 | 08/02/2022 | OWN/2021-22/P/60 | Expenditures | 16,527 | |||||||
25/02/2022 | OWN/2021-22/R/40 | Direct Receipts | 5,059 | 08/02/2022 | OWN/2021-22/P/61 | Expenditures | 17,000 | |||||||
25/02/2022 | OWN/2021-22/R/41 | Direct Receipts | 365 | 14/02/2022 | OWN/2021-22/P/62 | Expenditures | 404,086 | |||||||
25/02/2022 | OWN/2021-22/R/42 | Direct Receipts | 365 | 22/02/2022 | OWN/2021-22/P/63 | Expenditures | 15,108 | |||||||
28/02/2022 | FFC/2021-22/R/4 | Direct Receipts | 181 | Expenditures | ||||||||||
28/02/2022 | MGNREGA/2021-22/R/8 | Direct Receipts | 15 | Expenditures | ||||||||||
28/02/2022 | STS/2021-22/R/4 | Direct Receipts | 4,152 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 06:49:20 PM. |