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/133 | Direct Receipts | 7,000 | 01/02/2022 | OWN/2021-22/P/78 | Expenditures | 200 | |||||||
02/02/2022 | OWN/2021-22/R/134 | Direct Receipts | 6,564 | Expenditures | ||||||||||
02/02/2022 | OWN/2021-22/R/135 | Direct Receipts | 430 | Expenditures | ||||||||||
10/02/2022 | OWN/2021-22/R/115 | Direct Receipts | 700 | Expenditures | ||||||||||
10/02/2022 | OWN/2021-22/R/136 | Direct Receipts | 40 | Expenditures | ||||||||||
11/02/2022 | OWN/2021-22/R/116 | Direct Receipts | 200 | Expenditures | ||||||||||
11/02/2022 | OWN/2021-22/R/137 | Direct Receipts | 4,253.57 | Expenditures | ||||||||||
11/02/2022 | OWN/2021-22/R/138 | Direct Receipts | 2,653 | Expenditures | ||||||||||
15/02/2022 | OWN/2021-22/R/117 | Direct Receipts | 1,275 | Expenditures | ||||||||||
17/02/2022 | OWN/2021-22/R/139 | Direct Receipts | 6,678 | Expenditures | ||||||||||
21/02/2022 | OWN/2021-22/R/118 | Direct Receipts | 950 | Expenditures | ||||||||||
23/02/2022 | OWN/2021-22/R/140 | Direct Receipts | 1,907 | Expenditures | ||||||||||
28/02/2022 | FFC/2021-22/R/2 | Direct Receipts | 59.28 | Expenditures | ||||||||||
28/02/2022 | MGNREGA/2021-22/R/7 | Direct Receipts | 66 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:33:18 PM. |