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.) |
10/03/2022 | OWN/2021-22/R/68 | Direct Receipts | 379,050 | 15/03/2022 | OWN/2021-22/P/4 | Expenditures | 351,615 | |||||||
24/03/2022 | OWN/2021-22/R/35 | Direct Receipts | 375 | 16/03/2022 | OWN/2021-22/P/5 | Expenditures | 25,000 | |||||||
24/03/2022 | OWN/2021-22/R/66 | Direct Receipts | 735 | Expenditures | ||||||||||
25/03/2022 | STS/2021-22/R/2 | Direct Receipts | 39,686 | Expenditures | ||||||||||
26/03/2022 | MGNREGA/2021-22/R/1 | Direct Receipts | 304 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/67 | Direct Receipts | 6,492 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/69 | Direct Receipts | 541,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:59:37 AM. |