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/100 | Direct Receipts | 1,400 | 03/02/2022 | OWN/2021-22/P/40 | Expenditures | 3,060 | |||||||
01/02/2022 | OWN/2021-22/R/107 | Direct Receipts | 1,179 | 03/02/2022 | OWN/2021-22/P/41 | Expenditures | 4,846.2 | |||||||
01/02/2022 | OWN/2021-22/R/112 | Direct Receipts | 6 | 24/02/2022 | OWN/2021-22/P/42 | Expenditures | 6,000 | |||||||
02/02/2022 | OWN/2021-22/R/132 | Direct Receipts | 179 | 25/02/2022 | OWN/2021-22/P/43 | Expenditures | 9,600 | |||||||
03/02/2022 | OWN/2021-22/R/101 | Direct Receipts | 950 | Expenditures | ||||||||||
04/02/2022 | OWN/2021-22/R/133 | Direct Receipts | 454 | Expenditures | ||||||||||
05/02/2022 | OWN/2021-22/R/102 | Direct Receipts | 150 | Expenditures | ||||||||||
05/02/2022 | OWN/2021-22/R/103 | Direct Receipts | 150 | Expenditures | ||||||||||
07/02/2022 | NRDWSP/2021-22/R/6 | Direct Receipts | 151 | Expenditures | ||||||||||
09/02/2022 | OWN/2021-22/R/134 | Direct Receipts | 181 | Expenditures | ||||||||||
22/02/2022 | MGNREGA/2021-22/R/8 | Direct Receipts | 150 | Expenditures | ||||||||||
22/02/2022 | TSC/2021-22/R/7 | Direct Receipts | 527 | Expenditures | ||||||||||
23/02/2022 | OWN/2021-22/R/104 | Direct Receipts | 1,150 | Expenditures | ||||||||||
23/02/2022 | OWN/2021-22/R/135 | Direct Receipts | 1,749 | Expenditures | ||||||||||
24/02/2022 | OWN/2021-22/R/136 | Direct Receipts | 119 | Expenditures | ||||||||||
26/02/2022 | OWN/2021-22/R/105 | Direct Receipts | 1,450 | Expenditures | ||||||||||
26/02/2022 | OWN/2021-22/R/137 | Direct Receipts | 416 | Expenditures | ||||||||||
26/02/2022 | OWN/2021-22/R/138 | Direct Receipts | 1,357 | Expenditures | ||||||||||
27/02/2022 | OWN/2021-22/R/106 | Direct Receipts | 300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:25:58 PM. |