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 | MGNREGA/2021-22/R/6 | Direct Receipts | 377 | 01/02/2022 | OWN/2021-22/P/50 | Expenditures | 3,010 | 07/02/2022 | OWN/2021-22/C/4 | 6,472 | ||||
01/02/2022 | OWN/2021-22/R/72 | Direct Receipts | 1,313 | 07/02/2022 | OWN/2021-22/P/51 | Expenditures | 4,000 | |||||||
01/02/2022 | OWN/2021-22/R/91 | Direct Receipts | 425 | 10/02/2022 | OWN/2021-22/P/52 | Expenditures | 12,000 | |||||||
01/02/2022 | TSC/2021-22/R/5 | Direct Receipts | 895 | 14/02/2022 | OWN/2021-22/P/60 | Expenditures | 11,880 | |||||||
04/02/2022 | OWN/2021-22/R/73 | Direct Receipts | 1,698 | 16/02/2022 | OWN/2021-22/P/61 | Expenditures | 1,200 | |||||||
07/02/2022 | OWN/2021-22/R/74 | Direct Receipts | 3,870 | 24/02/2022 | OWN/2021-22/P/53 | Expenditures | 4,345 | |||||||
07/02/2022 | OWN/2021-22/R/92 | Direct Receipts | 1,020 | Expenditures | ||||||||||
10/02/2022 | OWN/2021-22/R/93 | Direct Receipts | 1,360 | Expenditures | ||||||||||
11/02/2022 | OWN/2021-22/R/75 | Direct Receipts | 4,242 | Expenditures | ||||||||||
14/02/2022 | OWN/2021-22/R/76 | Direct Receipts | 12,767 | Expenditures | ||||||||||
14/02/2022 | OWN/2021-22/R/94 | Direct Receipts | 1,530 | Expenditures | ||||||||||
17/02/2022 | OWN/2021-22/R/77 | Direct Receipts | 5,411 | Expenditures | ||||||||||
17/02/2022 | OWN/2021-22/R/95 | Direct Receipts | 1,105 | Expenditures | ||||||||||
21/02/2022 | OWN/2021-22/R/78 | Direct Receipts | 500 | Expenditures | ||||||||||
23/02/2022 | OWN/2021-22/R/79 | Direct Receipts | 12,000 | Expenditures | ||||||||||
24/02/2022 | OWN/2021-22/R/80 | Direct Receipts | 8,476 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:51:28 PM. |