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.) |
08/03/2022 | OWN/2021-22/R/22 | Direct Receipts | 898 | 13/03/2022 | OWN/2021-22/P/16 | Expenditures | 5,000 | 14/03/2022 | OWN/2021-22/C/4 | 6,700 | ||||
08/03/2022 | OWN/2021-22/R/23 | Direct Receipts | 2,000 | 16/03/2022 | OWN/2021-22/P/15 | Expenditures | 6,000 | 14/03/2022 | OWN/2021-22/C/6 | 500 | ||||
08/03/2022 | OWN/2021-22/R/46 | Direct Receipts | 3,000 | 16/03/2022 | OWN/2021-22/P/17 | Expenditures | 2,000 | |||||||
14/03/2022 | OWN/2021-22/R/24 | Direct Receipts | 2,710 | 31/03/2022 | OWN/2021-22/P/25 | Expenditures | 2,295 | |||||||
14/03/2022 | OWN/2021-22/R/25 | Direct Receipts | 1,067 | Expenditures | ||||||||||
14/03/2022 | OWN/2021-22/R/26 | Direct Receipts | 90 | Expenditures | ||||||||||
14/03/2022 | OWN/2021-22/R/27 | Direct Receipts | 1,000 | Expenditures | ||||||||||
14/03/2022 | OWN/2021-22/R/28 | Direct Receipts | 575 | Expenditures | ||||||||||
14/03/2022 | OWN/2021-22/R/29 | Direct Receipts | 500 | Expenditures | ||||||||||
25/03/2022 | MGNREGA/2021-22/R/7 | Direct Receipts | 29 | Expenditures | ||||||||||
31/03/2022 | MGNREGA/2021-22/R/8 | Direct Receipts | 26,881 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/18 | Direct Receipts | 170 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/30 | Direct Receipts | 50 | Expenditures | ||||||||||
31/03/2022 | TSC/2021-22/R/8 | Direct Receipts | 53 | Expenditures | ||||||||||
31/03/2022 | TSC/2021-22/R/9 | Direct Receipts | 27 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:29:17 PM. |