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/14 | Direct Receipts | 58,804 | 21/03/2022 | OWN/2021-22/P/21 | Expenditures | 32,900 | |||||||
10/03/2022 | OWN/2021-22/R/16 | Direct Receipts | 27,811 | 30/03/2022 | OWN/2021-22/P/22 | Expenditures | 25,700 | |||||||
17/03/2022 | TSC/2021-22/R/1 | Direct Receipts | 10,000 | 31/03/2022 | OWN/2021-22/P/23 | Expenditures | 22,100 | |||||||
26/03/2022 | MGNREGA/2021-22/R/3 | Direct Receipts | 10.72 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/15 | Direct Receipts | 217,482 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:22:12 AM. |