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/207 | Direct Receipts | 2,080 | 24/02/2022 | OWN/2021-22/P/42 | Expenditures | 7,095 | |||||||
01/02/2022 | OWN/2021-22/R/212 | Direct Receipts | 2,970 | 25/02/2022 | OWN/2021-22/P/43 | Expenditures | 1,430 | |||||||
03/02/2022 | OWN/2021-22/R/213 | Direct Receipts | 3,752 | Expenditures | ||||||||||
04/02/2022 | OWN/2021-22/R/208 | Direct Receipts | 1,650 | Expenditures | ||||||||||
06/02/2022 | FFC/2021-22/R/4 | Direct Receipts | 743 | Expenditures | ||||||||||
06/02/2022 | OWN/2021-22/R/209 | Direct Receipts | 1,156 | Expenditures | ||||||||||
07/02/2022 | TSC/2021-22/R/6 | Direct Receipts | 6,170 | Expenditures | ||||||||||
08/02/2022 | OWN/2021-22/R/214 | Direct Receipts | 2,651 | Expenditures | ||||||||||
08/02/2022 | XVFC/2021-22/R/8 | Direct Receipts | 8,191 | Expenditures | ||||||||||
09/02/2022 | OWN/2021-22/R/215 | Direct Receipts | 40 | Expenditures | ||||||||||
14/02/2022 | OWN/2021-22/R/210 | Direct Receipts | 110 | Expenditures | ||||||||||
15/02/2022 | OWN/2021-22/R/216 | Direct Receipts | 1,272 | Expenditures | ||||||||||
21/02/2022 | MGNREGA/2021-22/R/12 | Direct Receipts | 2,650 | Expenditures | ||||||||||
22/02/2022 | OWN/2021-22/R/211 | Direct Receipts | 640 | Expenditures | ||||||||||
24/02/2022 | OWN/2021-22/R/217 | Direct Receipts | 1,104 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 03:37:17 AM. |