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.) |
11/03/2022 | OWN/2021-22/R/16 | Direct Receipts | 2,073 | 02/03/2022 | OWN/2021-22/P/30 | Expenditures | 5,000 | |||||||
28/03/2022 | OWN/2021-22/R/17 | Direct Receipts | 3,281 | 08/03/2022 | OWN/2021-22/P/11 | Expenditures | 3,437 | |||||||
30/03/2022 | OWN/2021-22/R/19 | Direct Receipts | 480 | 10/03/2022 | OWN/2021-22/P/31 | Expenditures | 33,959 | |||||||
30/03/2022 | OWN/2021-22/R/6 | Direct Receipts | 1,290 | 28/03/2022 | STS/2021-22/P/3 | Expenditures | 3 | |||||||
31/03/2022 | OWN/2021-22/R/7 | Direct Receipts | 20,000 | 31/03/2022 | MGNREGA/2021-22/P/12 | Expenditures | 1,372 | |||||||
31/03/2022 | STS/2021-22/R/9 | Direct Receipts | 992 | 31/03/2022 | OWN/2021-22/P/13 | Expenditures | 37 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 05:23:13 PM. |