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 | 5,176 | 01/02/2022 | OWN/2021-22/P/50 | Expenditures | 1,660 | 01/02/2022 | OWN/2021-22/C/30 | 9,476 | ||||
01/02/2022 | OWN/2021-22/R/52 | Direct Receipts | 4,320 | 09/02/2022 | MGNREGA/2021-22/P/6 | Expenditures | 3,524 | 08/02/2022 | OWN/2021-22/C/31 | 10,058 | ||||
08/02/2022 | OWN/2021-22/R/53 | Direct Receipts | 10,058 | Expenditures | 10/02/2022 | OWN/2021-22/C/32 | 3,047 | |||||||
09/02/2022 | OWN/2021-22/R/54 | Direct Receipts | 3,027 | Expenditures | 16/02/2022 | OWN/2021-22/C/33 | 3,614 | |||||||
14/02/2022 | OWN/2021-22/R/55 | Direct Receipts | 3,614 | Expenditures | 18/02/2022 | OWN/2021-22/C/34 | 6,997 | |||||||
16/02/2022 | MGNREGA/2021-22/R/7 | Direct Receipts | 47 | Expenditures | 25/02/2022 | OWN/2021-22/C/35 | 37,406 | |||||||
16/02/2022 | OWN/2021-22/R/56 | Direct Receipts | 1,500 | Expenditures | ||||||||||
16/02/2022 | OWN/2021-22/R/57 | Direct Receipts | 1,596 | Expenditures | ||||||||||
17/02/2022 | OWN/2021-22/R/58 | Direct Receipts | 6,997 | Expenditures | ||||||||||
22/02/2022 | OWN/2021-22/R/59 | Direct Receipts | 37,406 | Expenditures | ||||||||||
22/02/2022 | OWN/2021-22/R/60 | Direct Receipts | 120 | Expenditures | ||||||||||
28/02/2022 | XVFC/2021-22/R/8 | Direct Receipts | 8,742 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:19:11 PM. |