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.) |
02/03/2022 | OWN/2021-22/R/19 | Direct Receipts | 25 | 28/03/2022 | OWN/2021-22/P/36 | Expenditures | 6,400 | 29/03/2022 | OWN/2021-22/C/6 | 11,656 | ||||
02/03/2022 | TSC/2021-22/R/5 | Direct Receipts | 39 | 28/03/2022 | OWN/2021-22/P/37 | Expenditures | 24,238 | 29/03/2022 | OWN/2021-22/C/7 | 1,250.9 | ||||
27/03/2022 | OWN/2021-22/R/18 | Direct Receipts | 288 | 28/03/2022 | OWN/2021-22/P/40 | Expenditures | 3,470.1 | |||||||
27/03/2022 | OWN/2021-22/R/22 | Direct Receipts | 9 | 29/03/2022 | OWN/2021-22/P/20 | Expenditures | 1,251 | |||||||
28/03/2022 | OWN/2021-22/R/20 | Direct Receipts | 6,200 | 29/03/2022 | OWN/2021-22/P/21 | Expenditures | 500 | |||||||
28/03/2022 | OWN/2021-22/R/23 | Direct Receipts | 7,015 | 29/03/2022 | OWN/2021-22/P/22 | Expenditures | 500 | |||||||
28/03/2022 | OWN/2021-22/R/24 | Direct Receipts | 16,445 | 29/03/2022 | OWN/2021-22/P/23 | Expenditures | 500 | |||||||
28/03/2022 | OWN/2021-22/R/25 | Direct Receipts | 1,340 | 29/03/2022 | OWN/2021-22/P/24 | Expenditures | 500 | |||||||
28/03/2022 | OWN/2021-22/R/26 | Direct Receipts | 11,485 | 29/03/2022 | OWN/2021-22/P/25 | Expenditures | 500 | |||||||
29/03/2022 | OWN/2021-22/R/21 | Direct Receipts | 700 | 29/03/2022 | OWN/2021-22/P/26 | Expenditures | 500 | |||||||
30/03/2022 | MGNREGA/2021-22/R/8 | Direct Receipts | 223 | 29/03/2022 | OWN/2021-22/P/27 | Expenditures | 500 | |||||||
Direct Receipts | 29/03/2022 | OWN/2021-22/P/28 | Expenditures | 500 | ||||||||||
Direct Receipts | 29/03/2022 | OWN/2021-22/P/29 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 29/03/2022 | OWN/2021-22/P/30 | Expenditures | 1,885 | ||||||||||
Direct Receipts | 29/03/2022 | OWN/2021-22/P/31 | Expenditures | 301 | ||||||||||
Direct Receipts | 29/03/2022 | OWN/2021-22/P/32 | Expenditures | 5,470 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:36:22 AM. |