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.) |
10/03/2022 | OWN/2021-22/R/6 | Direct Receipts | 5,823 | 09/03/2022 | OWN/2021-22/P/8 | Expenditures | 10,000 | |||||||
23/03/2022 | MGNREGA/2021-22/R/4 | Direct Receipts | 223 | 12/03/2022 | MGNREGA/2021-22/P/4 | Expenditures | 649 | |||||||
31/03/2022 | FFC/2021-22/R/4 | Direct Receipts | 13,624 | 31/03/2022 | OWN/2021-22/P/9 | Expenditures | 12,000 | |||||||
31/03/2022 | OWN/2021-22/R/2 | Direct Receipts | 8,000 | 31/03/2022 | STS/2021-22/P/5 | Expenditures | 6,972 | |||||||
31/03/2022 | OWN/2021-22/R/7 | Direct Receipts | 63,639 | 31/03/2022 | STS/2021-22/P/6 | Expenditures | 13,941 | |||||||
31/03/2022 | STS/2021-22/R/16 | Direct Receipts | 599,344 | 31/03/2022 | STS/2021-22/P/7 | Expenditures | 106,885 | |||||||
31/03/2022 | STS/2021-22/R/17 | Direct Receipts | 8,890 | 31/03/2022 | STS/2021-22/P/8 | Expenditures | 2,324 | |||||||
31/03/2022 | STS/2021-22/R/21 | Direct Receipts | 4,524 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:04:41 PM. |