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.) |
15/03/2022 | OWN/2021-22/R/16 | Direct Receipts | 28,131 | 01/03/2022 | OWN/2021-22/P/42 | Expenditures | 28 | |||||||
22/03/2022 | OWN/2021-22/R/28 | Direct Receipts | 11,728 | 01/03/2022 | OWN/2021-22/P/43 | Expenditures | 694 | |||||||
28/03/2022 | OWN/2021-22/R/29 | Direct Receipts | 10,000 | 28/03/2022 | OWN/2021-22/P/24 | Expenditures | 10,000 | |||||||
31/03/2022 | OWN/2021-22/R/17 | Direct Receipts | 13,920 | 28/03/2022 | OWN/2021-22/P/41 | Expenditures | 25,000 | |||||||
31/03/2022 | OWN/2021-22/R/18 | Direct Receipts | 40,000 | 31/03/2022 | MGNREGA/2021-22/P/1 | Expenditures | 31,790 | |||||||
31/03/2022 | OWN/2021-22/R/30 | Direct Receipts | 7,720 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:06:45 PM. |