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/40 | Direct Receipts | 2,034 | 04/02/2022 | OWN/2021-22/P/65 | Expenditures | 5,500 | 01/02/2022 | OWN/2021-22/C/13 | 2,030 | ||||
01/02/2022 | OWN/2021-22/R/63 | Direct Receipts | 2,650 | 04/02/2022 | OWN/2021-22/P/95 | Expenditures | 17,413 | 01/02/2022 | OWN/2021-22/C/23 | 2,650 | ||||
03/02/2022 | STS/2021-22/R/5 | Direct Receipts | 202,908 | 11/02/2022 | STS/2021-22/P/7 | Expenditures | 203,200 | 19/02/2022 | OWN/2021-22/C/25 | 1,850 | ||||
04/02/2022 | MGNREGA/2021-22/R/7 | Direct Receipts | 1,473 | 19/02/2022 | OWN/2021-22/P/96 | Expenditures | 1,500 | 21/02/2022 | OWN/2021-22/C/14 | 2,500 | ||||
04/02/2022 | OWN/2021-22/R/41 | Direct Receipts | 5,000 | 21/02/2022 | OWN/2021-22/P/66 | Expenditures | 1,000 | |||||||
12/02/2022 | STS/2021-22/R/6 | Direct Receipts | 565 | 21/02/2022 | OWN/2021-22/P/68 | Expenditures | 10,000 | |||||||
19/02/2022 | OWN/2021-22/R/42 | Direct Receipts | 3,199 | 21/02/2022 | OWN/2021-22/P/76 | Expenditures | 70 | |||||||
19/02/2022 | OWN/2021-22/R/43 | Direct Receipts | 447 | Expenditures | ||||||||||
19/02/2022 | OWN/2021-22/R/64 | Direct Receipts | 1,850 | Expenditures | ||||||||||
21/02/2022 | OWN/2021-22/R/44 | Direct Receipts | 1,904 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:34:18 PM. |