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.) |
04/03/2022 | OWN/2021-22/R/9 | Direct Receipts | 3,360 | 07/03/2022 | OWN/2021-22/P/14 | Expenditures | 6,500 | 31/03/2022 | OWN/2021-22/C/4 | 28,360 | ||||
24/03/2022 | OWN/2021-22/R/10 | Direct Receipts | 13,365 | 07/03/2022 | OWN/2021-22/P/7 | Expenditures | 20,000 | 31/03/2022 | OWN/2021-22/C/5 | 35,000 | ||||
31/03/2022 | MGNREGA/2021-22/R/7 | Direct Receipts | 66,781 | 07/03/2022 | OWN/2021-22/P/8 | Expenditures | 12,000 | |||||||
31/03/2022 | MGNREGA/2021-22/R/8 | Direct Receipts | 141 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/11 | Direct Receipts | 204 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/19 | Direct Receipts | 211 | Expenditures | ||||||||||
31/03/2022 | XVFC/2021-22/R/3 | Direct Receipts | 197,477 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:47:18 PM. |