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/131 | Direct Receipts | 600 | 01/02/2022 | OWN/2021-22/P/94 | Expenditures | 1,900 | |||||||
01/02/2022 | OWN/2021-22/R/132 | Direct Receipts | 500 | 03/02/2022 | OWN/2021-22/P/95 | Expenditures | 15,610 | |||||||
01/02/2022 | OWN/2021-22/R/133 | Direct Receipts | 150 | 03/02/2022 | OWN/2021-22/P/96 | Expenditures | 2,700 | |||||||
03/02/2022 | OWN/2021-22/R/134 | Direct Receipts | 6,005 | 03/02/2022 | OWN/2021-22/P/97 | Expenditures | 4,225 | |||||||
08/02/2022 | OWN/2021-22/R/135 | Direct Receipts | 2,429 | 03/02/2022 | OWN/2021-22/P/98 | Expenditures | 1,500 | |||||||
08/02/2022 | OWN/2021-22/R/136 | Direct Receipts | 100 | 14/02/2022 | OWN/2021-22/P/99 | Expenditures | 4,000 | |||||||
08/02/2022 | OWN/2021-22/R/137 | Direct Receipts | 6 | 28/02/2022 | OWN/2021-22/P/100 | Expenditures | 2,755 | |||||||
08/02/2022 | OWN/2021-22/R/138 | Direct Receipts | 4 | 28/02/2022 | OWN/2021-22/P/101 | Expenditures | 1,000 | |||||||
08/02/2022 | OWN/2021-22/R/139 | Direct Receipts | 4 | 28/02/2022 | OWN/2021-22/P/102 | Expenditures | 1,220 | |||||||
08/02/2022 | OWN/2021-22/R/140 | Direct Receipts | 4 | 28/02/2022 | OWN/2021-22/P/103 | Expenditures | 700 | |||||||
08/02/2022 | OWN/2021-22/R/141 | Direct Receipts | 2 | 28/02/2022 | OWN/2021-22/P/104 | Expenditures | 2,300 | |||||||
14/02/2022 | OWN/2021-22/R/142 | Direct Receipts | 9,098 | Expenditures | ||||||||||
14/02/2022 | OWN/2021-22/R/143 | Direct Receipts | 3,050 | Expenditures | ||||||||||
14/02/2022 | OWN/2021-22/R/144 | Direct Receipts | 1,000 | Expenditures | ||||||||||
20/02/2022 | OWN/2021-22/R/145 | Direct Receipts | 1 | Expenditures | ||||||||||
28/02/2022 | MGNREGA/2021-22/R/9 | Direct Receipts | 102 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/146 | Direct Receipts | 8,687 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/147 | Direct Receipts | 9,500 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/148 | Direct Receipts | 3,000 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/149 | Direct Receipts | 3,000 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/150 | Direct Receipts | 9,500 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/151 | Direct Receipts | 2,700 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/152 | Direct Receipts | 76 | Expenditures | ||||||||||
28/02/2022 | TSC/2021-22/R/1 | Direct Receipts | 95 | Expenditures | ||||||||||
28/02/2022 | TSC/2021-22/R/2 | Direct Receipts | 15 | Expenditures | ||||||||||
28/02/2022 | TSC/2021-22/R/3 | Direct Receipts | 15 | Expenditures | ||||||||||
28/02/2022 | TSC/2021-22/R/4 | Direct Receipts | 15 | Expenditures | ||||||||||
28/02/2022 | TSC/2021-22/R/5 | Direct Receipts | 15 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:53:44 PM. |