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.) |
03/02/2022 | OWN/2021-22/R/18 | Direct Receipts | 4,771 | 28/02/2022 | OWN/2021-22/P/65 | Expenditures | 3,500 | |||||||
04/02/2022 | OWN/2021-22/R/36 | Direct Receipts | 11,500 | Expenditures | ||||||||||
06/02/2022 | OWN/2021-22/R/10 | Direct Receipts | 5,722 | Expenditures | ||||||||||
09/02/2022 | MGNREGA/2021-22/R/8 | Direct Receipts | 402 | Expenditures | ||||||||||
09/02/2022 | OWN/2021-22/R/19 | Direct Receipts | 5,283 | Expenditures | ||||||||||
09/02/2022 | OWN/2021-22/R/46 | Direct Receipts | 620 | Expenditures | ||||||||||
09/02/2022 | TSC/2021-22/R/7 | Direct Receipts | 676 | Expenditures | ||||||||||
14/02/2022 | OWN/2021-22/R/20 | Direct Receipts | 3,519 | Expenditures | ||||||||||
15/02/2022 | OWN/2021-22/R/37 | Direct Receipts | 7,000 | Expenditures | ||||||||||
16/02/2022 | OWN/2021-22/R/21 | Direct Receipts | 4,266 | Expenditures | ||||||||||
20/02/2022 | OWN/2021-22/R/38 | Direct Receipts | 4,500 | Expenditures | ||||||||||
22/02/2022 | OWN/2021-22/R/22 | Direct Receipts | 6,485 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/23 | Direct Receipts | 2,601 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/39 | Direct Receipts | 5,750 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:48:37 AM. |