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/48 | Direct Receipts | 30,000 | 16/02/2022 | OWN/2021-22/P/76 | Expenditures | 48,646.7 | 01/02/2022 | OWN/2021-22/C/17 | 51 | ||||
16/02/2022 | OWN/2021-22/R/46 | Direct Receipts | 5,600 | 16/02/2022 | OWN/2021-22/P/78 | Expenditures | 17,590 | 16/02/2022 | OWN/2021-22/C/18 | 600 | ||||
16/02/2022 | OWN/2021-22/R/49 | Direct Receipts | 5,100 | 25/02/2022 | OWN/2021-22/P/77 | Expenditures | 6,040 | 24/02/2022 | OWN/2021-22/C/19 | 2,005 | ||||
24/02/2022 | OWN/2021-22/R/47 | Direct Receipts | 8,950 | Expenditures | 25/02/2022 | OWN/2021-22/C/21 | 2,040 | |||||||
24/02/2022 | OWN/2021-22/R/50 | Direct Receipts | 2,520 | Expenditures | ||||||||||
24/02/2022 | OWN/2021-22/R/51 | Direct Receipts | 20,185 | Expenditures | ||||||||||
28/02/2022 | FFC/2021-22/R/4 | Direct Receipts | 90 | Expenditures | ||||||||||
28/02/2022 | MGNREGA/2021-22/R/10 | Direct Receipts | 38 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/52 | Direct Receipts | 1,980 | Expenditures | ||||||||||
28/02/2022 | TSC/2021-22/R/7 | Direct Receipts | 221 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 01:49:00 AM. |