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.) |
02/02/2022 | OWN/2021-22/R/106 | Direct Receipts | 710 | 24/02/2022 | OWN/2021-22/P/52 | Expenditures | 2,300 | 22/02/2022 | OWN/2021-22/C/4 | 12,400 | ||||
02/02/2022 | OWN/2021-22/R/107 | Direct Receipts | 513 | Expenditures | ||||||||||
02/02/2022 | OWN/2021-22/R/46 | Direct Receipts | 700 | Expenditures | ||||||||||
09/02/2022 | OWN/2021-22/R/108 | Direct Receipts | 4,822 | Expenditures | ||||||||||
09/02/2022 | OWN/2021-22/R/47 | Direct Receipts | 700 | Expenditures | ||||||||||
14/02/2022 | OWN/2021-22/R/109 | Direct Receipts | 294 | Expenditures | ||||||||||
14/02/2022 | OWN/2021-22/R/48 | Direct Receipts | 700 | Expenditures | ||||||||||
22/02/2022 | OWN/2021-22/R/145 | Direct Receipts | 1,800 | Expenditures | ||||||||||
25/02/2022 | OWN/2021-22/R/110 | Direct Receipts | 3,053 | Expenditures | ||||||||||
25/02/2022 | OWN/2021-22/R/111 | Direct Receipts | 84 | Expenditures | ||||||||||
25/02/2022 | OWN/2021-22/R/49 | Direct Receipts | 2,200 | Expenditures | ||||||||||
25/02/2022 | OWN/2021-22/R/50 | Direct Receipts | 150 | Expenditures | ||||||||||
28/02/2022 | MGNREGA/2021-22/R/6 | Direct Receipts | 52 | Expenditures | ||||||||||
28/02/2022 | TSC/2021-22/R/1 | Direct Receipts | 44 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:53:54 AM. |