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.) |
03/02/2022 | OWN/2021-22/R/48 | Direct Receipts | 262 | 04/02/2022 | OWN/2021-22/P/38 | Expenditures | 6,000 | |||||||
10/02/2022 | OWN/2021-22/R/49 | Direct Receipts | 81,628 | 21/02/2022 | OWN/2021-22/P/15 | Expenditures | 2,100 | |||||||
14/02/2022 | OWN/2021-22/R/50 | Direct Receipts | 499 | Expenditures | ||||||||||
14/02/2022 | OWN/2021-22/R/51 | Direct Receipts | 264 | Expenditures | ||||||||||
14/02/2022 | OWN/2021-22/R/63 | Direct Receipts | 150 | Expenditures | ||||||||||
26/02/2022 | OWN/2021-22/R/52 | Direct Receipts | 286 | Expenditures | ||||||||||
26/02/2022 | OWN/2021-22/R/53 | Direct Receipts | 339 | Expenditures | ||||||||||
26/02/2022 | OWN/2021-22/R/64 | Direct Receipts | 150 | Expenditures | ||||||||||
28/02/2022 | MGNREGA/2021-22/R/6 | Direct Receipts | 19 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/54 | Direct Receipts | 205 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/65 | Direct Receipts | 150 | Expenditures | ||||||||||
28/02/2022 | STS/2021-22/R/7 | Direct Receipts | 601 | Expenditures | ||||||||||
28/02/2022 | TSC/2021-22/R/1 | Direct Receipts | 28 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:20:23 AM. |