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.) |
09/02/2022 | MGNREGA/2021-22/R/6 | Direct Receipts | 50 | 09/02/2022 | OWN/2021-22/P/55 | Expenditures | 4,100 | 15/02/2022 | OWN/2021-22/C/25 | 4,850 | ||||
10/02/2022 | SAS/2021-22/R/6 | Direct Receipts | 14 | 14/02/2022 | TSC/2021-22/P/7 | Expenditures | 50,000 | 15/02/2022 | OWN/2021-22/C/27 | 3,921 | ||||
14/02/2022 | OWN/2021-22/R/47 | Direct Receipts | 4,850 | 14/02/2022 | TSC/2021-22/P/8 | Expenditures | 50,000 | |||||||
15/02/2022 | OWN/2021-22/R/50 | Direct Receipts | 15,950 | 15/02/2022 | OWN/2021-22/P/44 | Expenditures | 2,900 | |||||||
15/02/2022 | OWN/2021-22/R/51 | Direct Receipts | 780 | 15/02/2022 | OWN/2021-22/P/56 | Expenditures | 1,500 | |||||||
15/02/2022 | OWN/2021-22/R/52 | Direct Receipts | 780 | 15/02/2022 | OWN/2021-22/P/57 | Expenditures | 1,220 | |||||||
Direct Receipts | 15/02/2022 | OWN/2021-22/P/58 | Expenditures | 600 | ||||||||||
Direct Receipts | 15/02/2022 | OWN/2021-22/P/59 | Expenditures | 300 | ||||||||||
Direct Receipts | 15/02/2022 | OWN/2021-22/P/60 | Expenditures | 535 | ||||||||||
Direct Receipts | 15/02/2022 | OWN/2021-22/P/61 | Expenditures | 745 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:19:52 AM. |