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.) |
02/03/2022 | OWN/2021-22/R/18 | Direct Receipts | 8,500 | 31/03/2022 | FFC/2021-22/P/1 | Expenditures | 11.8 | |||||||
15/03/2022 | OWN/2021-22/R/19 | Direct Receipts | 230 | 31/03/2022 | MGNREGA/2021-22/P/10 | Expenditures | 19,980 | |||||||
31/03/2022 | FFC/2021-22/R/3 | Direct Receipts | 4 | Expenditures | ||||||||||
31/03/2022 | MGNREGA/2021-22/R/10 | Direct Receipts | 138 | Expenditures | ||||||||||
31/03/2022 | MGNREGA/2021-22/R/11 | Direct Receipts | 3,720 | Expenditures | ||||||||||
31/03/2022 | MGNREGA/2021-22/R/12 | Direct Receipts | 12,500 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/16 | Direct Receipts | 5 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/17 | Direct Receipts | 8,900 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/20 | Direct Receipts | 5,700 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/21 | Direct Receipts | 7 | Expenditures | ||||||||||
31/03/2022 | SAS/2021-22/R/4 | Direct Receipts | 116 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 01:48:28 AM. |