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.) |
06/01/2022 | OWN/2021-22/R/55 | Direct Receipts | 1,451 | 05/01/2022 | FFC/2021-22/P/4 | Expenditures | 17.7 | |||||||
06/01/2022 | OWN/2021-22/R/56 | Direct Receipts | 513 | 06/01/2022 | OWN/2021-22/P/100 | Expenditures | 2,800 | |||||||
06/01/2022 | OWN/2021-22/R/57 | Direct Receipts | 15,860 | 06/01/2022 | OWN/2021-22/P/101 | Expenditures | 1,169 | |||||||
06/01/2022 | OWN/2021-22/R/58 | Direct Receipts | 940 | 06/01/2022 | OWN/2021-22/P/102 | Expenditures | 2,800 | |||||||
06/01/2022 | OWN/2021-22/R/59 | Direct Receipts | 7,400 | 06/01/2022 | OWN/2021-22/P/103 | Expenditures | 5,200 | |||||||
06/01/2022 | STS/2021-22/R/7 | Direct Receipts | 6,028 | 06/01/2022 | OWN/2021-22/P/104 | Expenditures | 600 | |||||||
20/01/2022 | OWN/2021-22/R/60 | Direct Receipts | 11,064 | 06/01/2022 | OWN/2021-22/P/105 | Expenditures | 3,000 | |||||||
20/01/2022 | OWN/2021-22/R/61 | Direct Receipts | 420 | 06/01/2022 | OWN/2021-22/P/99 | Expenditures | 1,315 | |||||||
20/01/2022 | OWN/2021-22/R/62 | Direct Receipts | 3,000 | Expenditures | ||||||||||
31/01/2022 | FFC/2021-22/R/4 | Direct Receipts | 247 | Expenditures | ||||||||||
31/01/2022 | MGNREGA/2021-22/R/4 | Direct Receipts | 49 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/63 | Direct Receipts | 13,680 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/64 | Direct Receipts | 1,406 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/65 | Direct Receipts | 8,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:45:27 AM. |