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.) |
07/03/2022 | OWN/2021-22/R/33 | Direct Receipts | 11,000 | 31/03/2022 | OWN/2021-22/P/38 | Expenditures | 4,870 | 25/03/2022 | OWN/2021-22/C/14 | 3,801 | ||||
07/03/2022 | OWN/2021-22/R/34 | Direct Receipts | 510 | 31/03/2022 | OWN/2021-22/P/40 | Expenditures | 45,964 | |||||||
10/03/2022 | OWN/2021-22/R/35 | Direct Receipts | 12,500 | Expenditures | ||||||||||
10/03/2022 | OWN/2021-22/R/36 | Direct Receipts | 3,442 | Expenditures | ||||||||||
15/03/2022 | OWN/2021-22/R/30 | Direct Receipts | 5,922 | Expenditures | ||||||||||
25/03/2022 | OWN/2021-22/R/37 | Direct Receipts | 16,233 | Expenditures | ||||||||||
28/03/2022 | MGNREGA/2021-22/R/7 | Direct Receipts | 59 | Expenditures | ||||||||||
31/03/2022 | FFC/2021-22/R/5 | Direct Receipts | 3,282 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/32 | Direct Receipts | 10,720 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/38 | Direct Receipts | 6,000 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/39 | Direct Receipts | 38,475 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:14:25 PM. |