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/22 | Direct Receipts | 352,461 | 09/03/2022 | OWN/2021-22/P/32 | Expenditures | 13,170 | |||||||
19/03/2022 | MGNREGA/2021-22/R/2 | Direct Receipts | 36,998 | 21/03/2022 | MGNREGA/2021-22/P/2 | Expenditures | 30,558 | |||||||
22/03/2022 | OWN/2021-22/R/23 | Direct Receipts | 22,366 | 22/03/2022 | OWN/2021-22/P/33 | Expenditures | 22,366 | |||||||
24/03/2022 | OWN/2021-22/R/24 | Direct Receipts | 18,390 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/25 | Direct Receipts | 523,461 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/26 | Direct Receipts | 75,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:20:51 AM. |