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/58 | Direct Receipts | 4,950 | 09/03/2022 | OWN/2021-22/P/110 | Expenditures | 1,200 | 31/03/2022 | OWN/2021-22/C/2 | 21,068 | ||||
09/03/2022 | OWN/2021-22/R/59 | Direct Receipts | 3,000 | 14/03/2022 | OWN/2021-22/P/111 | Expenditures | 90,567 | 31/03/2022 | OWN/2021-22/C/3 | 2,670 | ||||
24/03/2022 | TSC/2021-22/R/3 | Direct Receipts | 84,000 | 24/03/2022 | TSC/2021-22/P/1 | Expenditures | 84,000 | |||||||
31/03/2022 | MGNREGA/2021-22/R/6 | Direct Receipts | 70 | 31/03/2022 | OWN/2021-22/P/112 | Expenditures | 35,050 | |||||||
31/03/2022 | OWN/2021-22/R/49 | Direct Receipts | 8,974 | 31/03/2022 | OWN/2021-22/P/113 | Expenditures | 8,849 | |||||||
31/03/2022 | OWN/2021-22/R/60 | Direct Receipts | 35,233 | 31/03/2022 | OWN/2021-22/P/92 | Expenditures | 4,350 | |||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/93 | Expenditures | 3,900 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/94 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 31/03/2022 | TSC/2021-22/P/2 | Expenditures | 67 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:00:47 PM. |