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.) |
14/03/2022 | OWN/2021-22/R/11 | Direct Receipts | 3,920 | 16/03/2022 | STS/2021-22/P/6 | Expenditures | 619,131 | |||||||
21/03/2022 | OWN/2021-22/R/12 | Direct Receipts | 5,500 | 31/03/2022 | OWN/2021-22/P/3 | Expenditures | 2,500 | |||||||
28/03/2022 | OWN/2021-22/R/13 | Direct Receipts | 7,500 | 31/03/2022 | OWN/2021-22/P/37 | Expenditures | 6,000 | |||||||
29/03/2022 | OWN/2021-22/R/14 | Direct Receipts | 2,310 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/15 | Direct Receipts | 3,396 | Expenditures | ||||||||||
31/03/2022 | MGNREGA/2021-22/R/4 | Direct Receipts | 1,722 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/1 | Direct Receipts | 42,750 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/16 | Direct Receipts | 51,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:58:03 AM. |