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/100 | Direct Receipts | 5,000 | 01/02/2022 | OWN/2021-22/P/57 | Expenditures | 6,985 | |||||||
01/02/2022 | OWN/2021-22/R/87 | Direct Receipts | 7,949 | 08/02/2022 | OWN/2021-22/P/68 | Expenditures | 1,150 | |||||||
08/02/2022 | OWN/2021-22/R/101 | Direct Receipts | 2,019 | Expenditures | ||||||||||
08/02/2022 | OWN/2021-22/R/88 | Direct Receipts | 4,372 | Expenditures | ||||||||||
08/02/2022 | STS/2021-22/R/4 | Direct Receipts | 12 | Expenditures | ||||||||||
08/02/2022 | STS/2021-22/R/5 | Direct Receipts | 57 | Expenditures | ||||||||||
09/02/2022 | OWN/2021-22/R/102 | Direct Receipts | 1,000 | Expenditures | ||||||||||
09/02/2022 | OWN/2021-22/R/89 | Direct Receipts | 1,787 | Expenditures | ||||||||||
10/02/2022 | MGNREGA/2021-22/R/8 | Direct Receipts | 96 | Expenditures | ||||||||||
10/02/2022 | OWN/2021-22/R/103 | Direct Receipts | 500 | Expenditures | ||||||||||
10/02/2022 | OWN/2021-22/R/90 | Direct Receipts | 1,030 | Expenditures | ||||||||||
10/02/2022 | STS/2021-22/R/6 | Direct Receipts | 963 | Expenditures | ||||||||||
23/02/2022 | OWN/2021-22/R/104 | Direct Receipts | 500 | Expenditures | ||||||||||
23/02/2022 | OWN/2021-22/R/91 | Direct Receipts | 3,135 | Expenditures | ||||||||||
25/02/2022 | OWN/2021-22/R/92 | Direct Receipts | 3,186 | Expenditures | ||||||||||
26/02/2022 | OWN/2021-22/R/105 | Direct Receipts | 500 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/117 | Direct Receipts | 19 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:25:48 AM. |