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.) |
04/03/2022 | OWN/2021-22/R/24 | Direct Receipts | 9,810 | 17/03/2022 | OWN/2021-22/P/39 | Expenditures | 8,952 | |||||||
04/03/2022 | OWN/2021-22/R/27 | Direct Receipts | 21,119 | 17/03/2022 | OWN/2021-22/P/40 | Expenditures | 90,693 | |||||||
08/03/2022 | OWN/2021-22/R/28 | Direct Receipts | 28,146 | 29/03/2022 | FFC/2021-22/P/2 | Expenditures | 76,041 | |||||||
09/03/2022 | OWN/2021-22/R/29 | Direct Receipts | 8,004 | 29/03/2022 | OWN/2021-22/P/42 | Expenditures | 4,000 | |||||||
10/03/2022 | OWN/2021-22/R/30 | Direct Receipts | 11,931 | 29/03/2022 | OWN/2021-22/P/43 | Expenditures | 7,000 | |||||||
17/03/2022 | OWN/2021-22/R/25 | Direct Receipts | 3,930 | 29/03/2022 | STS/2021-22/P/14 | Expenditures | 17.7 | |||||||
17/03/2022 | OWN/2021-22/R/31 | Direct Receipts | 14,881 | 31/03/2022 | OWN/2021-22/P/41 | Expenditures | 43,200 | |||||||
23/03/2022 | OWN/2021-22/R/32 | Direct Receipts | 10,758 | 31/03/2022 | OWN/2021-22/P/44 | Expenditures | 29,400 | |||||||
29/03/2022 | PYKKA/2021-22/R/4 | Direct Receipts | 221 | 31/03/2022 | STS/2021-22/P/15 | Expenditures | 465.59 | |||||||
29/03/2022 | TSC/2021-22/R/4 | Direct Receipts | 99 | Expenditures | ||||||||||
31/03/2022 | MGNREGA/2021-22/R/13 | Direct Receipts | 24 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/33 | Direct Receipts | 9,940 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/34 | Direct Receipts | 15,435 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 06:47:16 PM. |