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/51 | Direct Receipts | 750 | 10/02/2022 | MGNREGA/2021-22/P/9 | Expenditures | 4,000 | |||||||
01/02/2022 | OWN/2021-22/R/57 | Direct Receipts | 4,408 | 10/02/2022 | OWN/2021-22/P/31 | Expenditures | 15,150 | |||||||
01/02/2022 | OWN/2021-22/R/58 | Direct Receipts | 299 | 10/02/2022 | OWN/2021-22/P/33 | Expenditures | 19,164 | |||||||
10/02/2022 | OWN/2021-22/R/59 | Direct Receipts | 20,040 | 10/02/2022 | OWN/2021-22/P/34 | Expenditures | 12,318 | |||||||
10/02/2022 | OWN/2021-22/R/60 | Direct Receipts | 4,839 | 10/02/2022 | OWN/2021-22/P/35 | Expenditures | 1,750 | |||||||
10/02/2022 | OWN/2021-22/R/62 | Direct Receipts | 6,000 | 10/02/2022 | OWN/2021-22/P/36 | Expenditures | 1,200 | |||||||
21/02/2022 | OWN/2021-22/R/61 | Direct Receipts | 24,837 | Expenditures | ||||||||||
21/02/2022 | TSC/2021-22/R/3 | Direct Receipts | 48 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:13:46 AM. |