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.) |
11/01/2022 | OWN/2021-22/R/66 | Direct Receipts | 6,152 | 12/01/2022 | OWN/2021-22/P/51 | Expenditures | 1,540 | |||||||
11/01/2022 | OWN/2021-22/R/67 | Direct Receipts | 240 | 12/01/2022 | OWN/2021-22/P/53 | Expenditures | 11,550 | |||||||
11/01/2022 | OWN/2021-22/R/68 | Direct Receipts | 1,414 | 12/01/2022 | OWN/2021-22/P/54 | Expenditures | 2,200 | |||||||
11/01/2022 | OWN/2021-22/R/69 | Direct Receipts | 2,200 | 13/01/2022 | OWN/2021-22/P/55 | Expenditures | 11,026 | |||||||
11/01/2022 | OWN/2021-22/R/70 | Direct Receipts | 2,800 | 15/01/2022 | XVFC/2021-22/P/1 | Expenditures | 70,400 | |||||||
19/01/2022 | OWN/2021-22/R/71 | Direct Receipts | 2,975 | 24/01/2022 | OWN/2021-22/P/52 | Expenditures | 8,082 | |||||||
19/01/2022 | OWN/2021-22/R/72 | Direct Receipts | 8,054 | 24/01/2022 | OWN/2021-22/P/56 | Expenditures | 14,026 | |||||||
31/01/2022 | MGNREGA/2021-22/R/5 | Direct Receipts | 5,222 | 31/01/2022 | OWN/2021-22/P/75 | Expenditures | 17.7 | |||||||
31/01/2022 | MGNREGA/2021-22/R/6 | Direct Receipts | 466 | 31/01/2022 | OWN/2021-22/P/77 | Expenditures | 5,332.75 | |||||||
31/01/2022 | MGNREGA/2021-22/R/7 | Direct Receipts | 15,164 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/73 | Direct Receipts | 60 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/74 | Direct Receipts | 321 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/93 | Direct Receipts | 2,913 | Expenditures | ||||||||||
31/01/2022 | SAS/2021-22/R/2 | Direct Receipts | 49 | Expenditures | ||||||||||
31/01/2022 | SAS/2021-22/R/3 | Direct Receipts | 48 | Expenditures | ||||||||||
31/01/2022 | STS/2021-22/R/2 | Direct Receipts | 83 | Expenditures | ||||||||||
31/01/2022 | STS/2021-22/R/3 | Direct Receipts | 41 | Expenditures | ||||||||||
31/01/2022 | TSC/2021-22/R/3 | Direct Receipts | 364 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 10:32:20 AM. |