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.) |
05/01/2022 | TSC/2021-22/R/2 | Direct Receipts | 469 | 03/01/2022 | OWN/2021-22/P/45 | Expenditures | 490 | 31/01/2022 | OWN/2021-22/C/14 | 900 | ||||
25/01/2022 | MGNREGA/2021-22/R/4 | Direct Receipts | 128 | 03/01/2022 | OWN/2021-22/P/46 | Expenditures | 1,000 | |||||||
26/01/2022 | MGNREGA/2021-22/R/5 | Direct Receipts | 1,220 | 03/01/2022 | OWN/2021-22/P/47 | Expenditures | 5,600 | |||||||
27/01/2022 | MGNREGA/2021-22/R/6 | Direct Receipts | 58 | 03/01/2022 | OWN/2021-22/P/48 | Expenditures | 2,940 | |||||||
31/01/2022 | OWN/2021-22/R/22 | Direct Receipts | 300 | 03/01/2022 | OWN/2021-22/P/49 | Expenditures | 440 | |||||||
31/01/2022 | OWN/2021-22/R/23 | Direct Receipts | 300 | 24/01/2022 | OWN/2021-22/P/50 | Expenditures | 520 | |||||||
31/01/2022 | OWN/2021-22/R/24 | Direct Receipts | 300 | 24/01/2022 | OWN/2021-22/P/51 | Expenditures | 15,070 | |||||||
31/01/2022 | OWN/2021-22/R/25 | Direct Receipts | 2,300 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/26 | Direct Receipts | 1,125 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/27 | Direct Receipts | 966 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 02:25:39 AM. |