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.) |
17/02/2022 | OWN/2021-22/R/23 | Direct Receipts | 3,200 | 01/02/2022 | OWN/2021-22/P/54 | Expenditures | 500 | 01/02/2022 | OWN/2021-22/C/35 | 1,300 | ||||
17/02/2022 | OWN/2021-22/R/51 | Direct Receipts | 304 | 02/02/2022 | OWN/2021-22/P/76 | Expenditures | 8,722 | 17/02/2022 | OWN/2021-22/C/18 | 3,600 | ||||
17/02/2022 | OWN/2021-22/R/52 | Direct Receipts | 80 | 17/02/2022 | OWN/2021-22/P/55 | Expenditures | 15,000 | 17/02/2022 | OWN/2021-22/C/36 | 3,900 | ||||
22/02/2022 | OWN/2021-22/R/24 | Direct Receipts | 3,500 | 22/02/2022 | OWN/2021-22/P/77 | Expenditures | 3,000 | 22/02/2022 | OWN/2021-22/C/19 | 3,500 | ||||
22/02/2022 | OWN/2021-22/R/53 | Direct Receipts | 429 | 24/02/2022 | FFC/2021-22/P/4 | Expenditures | 17.7 | 22/02/2022 | OWN/2021-22/C/37 | 500 | ||||
22/02/2022 | OWN/2021-22/R/54 | Direct Receipts | 80 | Expenditures | ||||||||||
28/02/2022 | FFC/2021-22/R/4 | Direct Receipts | 1,975 | Expenditures | ||||||||||
28/02/2022 | MGNREGA/2021-22/R/8 | Direct Receipts | 103 | Expenditures | ||||||||||
28/02/2022 | XVFC/2021-22/R/8 | Direct Receipts | 2,293 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 01:08:52 PM. |