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.) |
09/03/2022 | OWN/2021-22/R/149 | Direct Receipts | 10,943 | 08/03/2022 | OWN/2021-22/P/73 | Expenditures | 3,000 | 08/03/2022 | OWN/2021-22/C/45 | 14,680 | ||||
11/03/2022 | OWN/2021-22/R/150 | Direct Receipts | 49,168 | 15/03/2022 | OWN/2021-22/P/66 | Expenditures | 9,840 | 10/03/2022 | OWN/2021-22/C/46 | 33,950 | ||||
21/03/2022 | OWN/2021-22/R/161 | Direct Receipts | 74,983 | 15/03/2022 | OWN/2021-22/P/74 | Expenditures | 30,400 | 14/03/2022 | OWN/2021-22/C/34 | 26,250 | ||||
23/03/2022 | MGNREGA/2021-22/R/8 | Direct Receipts | 20,523 | Expenditures | 14/03/2022 | OWN/2021-22/C/47 | 19,720 | |||||||
31/03/2022 | MGNREGA/2021-22/R/7 | Direct Receipts | 48 | Expenditures | ||||||||||
31/03/2022 | MGNREGA/2021-22/R/9 | Direct Receipts | 48 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/162 | Direct Receipts | 59,445 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/164 | Direct Receipts | 204 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/169 | Direct Receipts | 1,878 | Expenditures | ||||||||||
31/03/2022 | XVFC/2021-22/R/7 | Direct Receipts | 9,978 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:17:57 PM. |