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 | OWN/2021-22/R/464 | Direct Receipts | 150 | 01/02/2022 | OWN/2021-22/P/87 | Expenditures | 17.7 | 11/02/2022 | FFC/2021-22/C/1 | 4,000 | ||||
03/02/2022 | OWN/2021-22/R/416 | Direct Receipts | 120 | 03/02/2022 | OWN/2021-22/P/89 | Expenditures | 17.7 | |||||||
03/02/2022 | OWN/2021-22/R/417 | Direct Receipts | 258 | 15/02/2022 | OWN/2021-22/P/88 | Expenditures | 1,700 | |||||||
03/02/2022 | OWN/2021-22/R/418 | Direct Receipts | 1,070 | 28/02/2022 | FFC/2021-22/P/1 | Expenditures | 4,000 | |||||||
07/02/2022 | FFC/2021-22/R/2 | Direct Receipts | 57 | Expenditures | ||||||||||
07/02/2022 | MGNREGA/2021-22/R/8 | Direct Receipts | 472 | Expenditures | ||||||||||
12/02/2022 | OWN/2021-22/R/465 | Direct Receipts | 700 | Expenditures | ||||||||||
12/02/2022 | OWN/2021-22/R/466 | Direct Receipts | 100 | Expenditures | ||||||||||
12/02/2022 | OWN/2021-22/R/467 | Direct Receipts | 1,000 | Expenditures | ||||||||||
25/02/2022 | OWN/2021-22/R/419 | Direct Receipts | 457 | Expenditures | ||||||||||
25/02/2022 | OWN/2021-22/R/420 | Direct Receipts | 213 | Expenditures | ||||||||||
25/02/2022 | OWN/2021-22/R/421 | Direct Receipts | 173 | Expenditures | ||||||||||
25/02/2022 | OWN/2021-22/R/422 | Direct Receipts | 453 | Expenditures | ||||||||||
25/02/2022 | OWN/2021-22/R/468 | Direct Receipts | 150 | Expenditures | ||||||||||
25/02/2022 | OWN/2021-22/R/469 | Direct Receipts | 150 | Expenditures | ||||||||||
25/02/2022 | OWN/2021-22/R/470 | Direct Receipts | 450 | Expenditures | ||||||||||
25/02/2022 | OWN/2021-22/R/471 | Direct Receipts | 150 | Expenditures | ||||||||||
25/02/2022 | OWN/2021-22/R/472 | Direct Receipts | 150 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 01:53:01 AM. |