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/22 | Direct Receipts | 391 | 14/03/2022 | OWN/2021-22/P/19 | Expenditures | 20,751 | |||||||
14/03/2022 | XVFC/2021-22/R/9 | Transfer | 201,961 | 14/03/2022 | OWN/2021-22/P/21 | Expenditures | 22,000 | |||||||
31/03/2022 | MGNREGA/2021-22/R/5 | Direct Receipts | 45 | 22/03/2022 | OWN/2021-22/P/20 | Expenditures | 9,340 | |||||||
31/03/2022 | OWN/2021-22/R/23 | Direct Receipts | 30 | 31/03/2022 | BADP/2021-22/P/1 | Expenditures | 70 | |||||||
31/03/2022 | OWN/2021-22/R/24 | Direct Receipts | 105 | 31/03/2022 | OWN/2021-22/P/22 | Expenditures | 6,910.8 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 02:54:18 AM. |