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.) |
21/02/2022 | OWN/2021-22/R/163 | Direct Receipts | 1,903 | 28/02/2022 | FFC/2021-22/P/9 | Expenditures | 85,780.89 | 21/02/2022 | OWN/2021-22/C/24 | 1,904 | ||||
24/02/2022 | OWN/2021-22/R/133 | Direct Receipts | 150 | 28/02/2022 | OWN/2021-22/P/97 | Expenditures | 1,700 | 24/02/2022 | OWN/2021-22/C/23 | 2,225 | ||||
24/02/2022 | OWN/2021-22/R/134 | Direct Receipts | 500 | Expenditures | 24/02/2022 | OWN/2021-22/C/25 | 2,245 | |||||||
24/02/2022 | OWN/2021-22/R/135 | Direct Receipts | 475 | Expenditures | ||||||||||
24/02/2022 | OWN/2021-22/R/136 | Direct Receipts | 75 | Expenditures | ||||||||||
24/02/2022 | OWN/2021-22/R/137 | Direct Receipts | 475 | Expenditures | ||||||||||
24/02/2022 | OWN/2021-22/R/138 | Direct Receipts | 550 | Expenditures | ||||||||||
24/02/2022 | OWN/2021-22/R/164 | Direct Receipts | 412 | Expenditures | ||||||||||
24/02/2022 | OWN/2021-22/R/165 | Direct Receipts | 320 | Expenditures | ||||||||||
24/02/2022 | OWN/2021-22/R/166 | Direct Receipts | 571 | Expenditures | ||||||||||
24/02/2022 | OWN/2021-22/R/167 | Direct Receipts | 337 | Expenditures | ||||||||||
24/02/2022 | OWN/2021-22/R/168 | Direct Receipts | 279 | Expenditures | ||||||||||
24/02/2022 | OWN/2021-22/R/169 | Direct Receipts | 325 | Expenditures | ||||||||||
28/02/2022 | FFC/2021-22/R/6 | Direct Receipts | 5,868 | Expenditures | ||||||||||
28/02/2022 | MGNREGA/2021-22/R/7 | Direct Receipts | 8 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/139 | Direct Receipts | 1,700 | Expenditures | ||||||||||
28/02/2022 | TSC/2021-22/R/4 | Direct Receipts | 53 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:00:56 AM. |