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.) |
09/03/2022 | OWN/2021-22/R/17 | Direct Receipts | 9,745 | 30/03/2022 | MGNREGA/2021-22/P/2 | Expenditures | 40,622 | |||||||
22/03/2022 | TSC/2021-22/R/1 | Direct Receipts | 326 | 31/03/2022 | OWN/2021-22/P/12 | Expenditures | 35.75 | |||||||
31/03/2022 | OWN/2021-22/R/18 | Direct Receipts | 6,700 | 31/03/2022 | OWN/2021-22/P/14 | Expenditures | 64,552 | |||||||
31/03/2022 | OWN/2021-22/R/19 | Direct Receipts | 122,654 | 31/03/2022 | OWN/2021-22/P/15 | Expenditures | 3,500 | |||||||
31/03/2022 | OWN/2021-22/R/20 | Direct Receipts | 700 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/21 | Direct Receipts | 100 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/7 | Direct Receipts | 1,450 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 04:25:38 AM. |