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 | MGNREGA/2021-22/R/3 | Direct Receipts | 473 | 21/02/2022 | OWN/2021-22/P/52 | Expenditures | 7,134 | 21/02/2022 | OWN/2021-22/C/14 | 15,000 | ||||
01/02/2022 | OWN/2021-22/R/421 | Direct Receipts | 855 | Expenditures | ||||||||||
01/02/2022 | OWN/2021-22/R/422 | Direct Receipts | 1,190 | Expenditures | ||||||||||
03/02/2022 | OWN/2021-22/R/423 | Direct Receipts | 659 | Expenditures | ||||||||||
04/02/2022 | OWN/2021-22/R/424 | Direct Receipts | 615 | Expenditures | ||||||||||
08/02/2022 | OWN/2021-22/R/425 | Direct Receipts | 221 | Expenditures | ||||||||||
08/02/2022 | OWN/2021-22/R/426 | Direct Receipts | 200 | Expenditures | ||||||||||
09/02/2022 | OWN/2021-22/R/427 | Direct Receipts | 582 | Expenditures | ||||||||||
15/02/2022 | OWN/2021-22/R/428 | Direct Receipts | 1,010 | Expenditures | ||||||||||
15/02/2022 | TSC/2021-22/R/2 | Direct Receipts | 10,000 | Expenditures | ||||||||||
18/02/2022 | OWN/2021-22/R/429 | Direct Receipts | 125 | Expenditures | ||||||||||
18/02/2022 | OWN/2021-22/R/430 | Direct Receipts | 378 | Expenditures | ||||||||||
19/02/2022 | OWN/2021-22/R/431 | Direct Receipts | 150 | Expenditures | ||||||||||
21/02/2022 | OWN/2021-22/R/432 | Direct Receipts | 405 | Expenditures | ||||||||||
21/02/2022 | OWN/2021-22/R/433 | Direct Receipts | 715 | Expenditures | ||||||||||
21/02/2022 | OWN/2021-22/R/434 | Direct Receipts | 167 | Expenditures | ||||||||||
21/02/2022 | OWN/2021-22/R/435 | Direct Receipts | 23 | Expenditures | ||||||||||
21/02/2022 | OWN/2021-22/R/436 | Direct Receipts | 37 | Expenditures | ||||||||||
23/02/2022 | OWN/2021-22/R/437 | Direct Receipts | 168 | Expenditures | ||||||||||
26/02/2022 | OWN/2021-22/R/438 | Direct Receipts | 168 | Expenditures | ||||||||||
26/02/2022 | OWN/2021-22/R/439 | Direct Receipts | 556 | Expenditures | ||||||||||
26/02/2022 | OWN/2021-22/R/440 | Direct Receipts | 200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:18:08 AM. |