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.) |
04/02/2022 | OWN/2021-22/R/32 | Direct Receipts | 3,840 | 05/02/2022 | OWN/2021-22/P/145 | Expenditures | 800 | 05/02/2022 | OWN/2021-22/C/41 | 4,500 | ||||
05/02/2022 | OWN/2021-22/R/112 | Direct Receipts | 4,316 | 11/02/2022 | OWN/2021-22/P/72 | Expenditures | 5,484 | 05/02/2022 | OWN/2021-22/C/66 | 3,800 | ||||
05/02/2022 | OWN/2021-22/R/113 | Direct Receipts | 500 | 11/02/2022 | OWN/2021-22/P/73 | Expenditures | 300 | 16/02/2022 | OWN/2021-22/C/42 | 7,000 | ||||
05/02/2022 | OWN/2021-22/R/114 | Direct Receipts | 500 | 11/02/2022 | OWN/2021-22/P/74 | Expenditures | 600 | |||||||
07/02/2022 | MGNREGA/2021-22/R/11 | Direct Receipts | 6 | 11/02/2022 | OWN/2021-22/P/75 | Expenditures | 350 | |||||||
07/02/2022 | PYKKA/2021-22/R/4 | Direct Receipts | 6,903 | 16/02/2022 | OWN/2021-22/P/146 | Expenditures | 2,500 | |||||||
07/02/2022 | STS/2021-22/R/11 | Direct Receipts | 52 | Expenditures | ||||||||||
07/02/2022 | STS/2021-22/R/26 | Direct Receipts | 6,434 | Expenditures | ||||||||||
09/02/2022 | XVFC/2021-22/R/13 | Direct Receipts | 25,880 | Expenditures | ||||||||||
11/02/2022 | OWN/2021-22/R/33 | Direct Receipts | 6,680 | Expenditures | ||||||||||
16/02/2022 | OWN/2021-22/R/115 | Direct Receipts | 7,285 | Expenditures | ||||||||||
16/02/2022 | OWN/2021-22/R/116 | Direct Receipts | 1,130 | Expenditures | ||||||||||
16/02/2022 | OWN/2021-22/R/117 | Direct Receipts | 1,115 | Expenditures | ||||||||||
25/02/2022 | PYKKA/2021-22/R/5 | Direct Receipts | 1,813 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:24:33 PM. |