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/29 | Direct Receipts | 1,800 | 01/02/2022 | OWN/2021-22/P/22 | Expenditures | 1,100 | |||||||
01/02/2022 | OWN/2021-22/R/30 | Direct Receipts | 1,700 | 01/02/2022 | OWN/2021-22/P/34 | Expenditures | 24,300 | |||||||
01/02/2022 | OWN/2021-22/R/36 | Direct Receipts | 1,000,000 | 15/02/2022 | MGNREGA/2021-22/P/2 | Expenditures | 11,002 | |||||||
01/02/2022 | OWN/2021-22/R/44 | Direct Receipts | 4,746 | 22/02/2022 | OWN/2021-22/P/26 | Expenditures | 361,800 | |||||||
01/02/2022 | OWN/2021-22/R/45 | Direct Receipts | 4,858 | 22/02/2022 | OWN/2021-22/P/27 | Expenditures | 267,325 | |||||||
01/02/2022 | TSC/2021-22/R/6 | Direct Receipts | 60 | 22/02/2022 | OWN/2021-22/P/28 | Expenditures | 327,300 | |||||||
15/02/2022 | MGNREGA/2021-22/R/6 | Direct Receipts | 711 | 28/02/2022 | MGNREGA/2021-22/P/3 | Expenditures | 6,250 | |||||||
28/02/2022 | OWN/2021-22/R/31 | Direct Receipts | 1,700 | 28/02/2022 | OWN/2021-22/P/23 | Expenditures | 1,020 | |||||||
28/02/2022 | OWN/2021-22/R/46 | Direct Receipts | 6,733 | 28/02/2022 | OWN/2021-22/P/35 | Expenditures | 8,100 | |||||||
28/02/2022 | OWN/2021-22/R/47 | Direct Receipts | 6,706 | Expenditures | ||||||||||
28/02/2022 | STS/2021-22/R/6 | Direct Receipts | 63 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:25:24 PM. |