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.) |
09/03/2022 | OWN/2021-22/R/75 | Direct Receipts | 5,730 | 09/03/2022 | OWN/2021-22/P/74 | Expenditures | 5,587 | |||||||
09/03/2022 | OWN/2021-22/R/83 | Direct Receipts | 870 | 09/03/2022 | OWN/2021-22/P/82 | Expenditures | 400 | |||||||
14/03/2022 | OWN/2021-22/R/76 | Direct Receipts | 6,344 | 14/03/2022 | OWN/2021-22/P/75 | Expenditures | 7,600 | |||||||
14/03/2022 | OWN/2021-22/R/84 | Direct Receipts | 8,829 | 25/03/2022 | OWN/2021-22/P/83 | Expenditures | 5,800 | |||||||
25/03/2022 | OWN/2021-22/R/85 | Direct Receipts | 5,930 | 29/03/2022 | OWN/2021-22/P/76 | Expenditures | 19,341 | |||||||
29/03/2022 | OWN/2021-22/R/77 | Direct Receipts | 2,809 | 31/03/2022 | OWN/2021-22/P/77 | Expenditures | 5,100 | |||||||
31/03/2022 | IAY/2021-22/R/2 | Direct Receipts | 692.75 | 31/03/2022 | OWN/2021-22/P/84 | Expenditures | 22,105 | |||||||
31/03/2022 | MGNREGA/2021-22/R/2 | Direct Receipts | 8.19 | 31/03/2022 | OWN/2021-22/P/85 | Expenditures | 21,300 | |||||||
31/03/2022 | OWN/2021-22/R/78 | Direct Receipts | 6,201 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/86 | Direct Receipts | 2,268 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/87 | Direct Receipts | 20,813 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/88 | Direct Receipts | 7,190 | Expenditures | ||||||||||
31/03/2022 | TSC/2021-22/R/4 | Direct Receipts | 14,969 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:34:55 PM. |