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.) |
04/02/2022 | OWN/2021-22/R/70 | Direct Receipts | 19,168 | 02/02/2022 | OWN/2021-22/P/77 | Expenditures | 19,900 | |||||||
08/02/2022 | OWN/2021-22/R/60 | Direct Receipts | 2,550 | 03/02/2022 | OWN/2021-22/P/60 | Expenditures | 5,760 | |||||||
17/02/2022 | OWN/2021-22/R/71 | Direct Receipts | 14,703 | 03/02/2022 | TSC/2021-22/P/3 | Expenditures | 12,000 | |||||||
23/02/2022 | OWN/2021-22/R/72 | Direct Receipts | 20,868 | 04/02/2022 | OWN/2021-22/P/63 | Expenditures | 801,857 | |||||||
Direct Receipts | 04/02/2022 | OWN/2021-22/P/64 | Expenditures | 402,000 | ||||||||||
Direct Receipts | 04/02/2022 | OWN/2021-22/P/74 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 16/02/2022 | MGNREGA/2021-22/P/9 | Expenditures | 35,894 | ||||||||||
Direct Receipts | 16/02/2022 | OWN/2021-22/P/61 | Expenditures | 1,210 | ||||||||||
Direct Receipts | 17/02/2022 | OWN/2021-22/P/75 | Expenditures | 5,260 | ||||||||||
Direct Receipts | 22/02/2022 | OWN/2021-22/P/76 | Expenditures | 23,687 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 01:41:23 PM. |