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.) |
21/03/2022 | OWN/2021-22/R/32 | Direct Receipts | 6,002 | 02/03/2022 | OWN/2021-22/P/30 | Expenditures | 9,500 | |||||||
31/03/2022 | MGNREGA/2021-22/R/1 | Direct Receipts | 4 | 21/03/2022 | OWN/2021-22/P/33 | Expenditures | 7,500 | |||||||
31/03/2022 | OWN/2021-22/R/45 | Direct Receipts | 5,280 | 31/03/2022 | OWN/2021-22/P/31 | Expenditures | 5,100 | |||||||
31/03/2022 | OWN/2021-22/R/46 | Direct Receipts | 11,210 | 31/03/2022 | OWN/2021-22/P/32 | Expenditures | 70,645 | |||||||
31/03/2022 | TSC/2021-22/R/1 | Direct Receipts | 10,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:08:15 PM. |