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.) |
12/03/2022 | OWN/2021-22/R/21 | Direct Receipts | 9,247 | 12/03/2022 | OWN/2021-22/P/37 | Expenditures | 9,247 | |||||||
15/03/2022 | OWN/2021-22/R/22 | Direct Receipts | 4,165 | 15/03/2022 | OWN/2021-22/P/38 | Expenditures | 4,165 | |||||||
15/03/2022 | XVFC/2021-22/R/7 | Direct Receipts | 15,646 | 21/03/2022 | OWN/2021-22/P/39 | Expenditures | 13,144 | |||||||
15/03/2022 | XVFC/2021-22/R/8 | Direct Receipts | 17,136 | 25/03/2022 | OWN/2021-22/P/40 | Expenditures | 3,425 | |||||||
21/03/2022 | OWN/2021-22/R/23 | Direct Receipts | 13,144 | Expenditures | ||||||||||
25/03/2022 | MGNREGA/2021-22/R/6 | Direct Receipts | 356 | Expenditures | ||||||||||
25/03/2022 | OWN/2021-22/R/11 | Direct Receipts | 42 | Expenditures | ||||||||||
25/03/2022 | OWN/2021-22/R/24 | Direct Receipts | 3,425 | Expenditures | ||||||||||
30/03/2022 | MGNREGA/2021-22/R/4 | Direct Receipts | 3,393 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:19:43 AM. |