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/20 | Direct Receipts | 12,606 | 18/03/2022 | OWN/2021-22/P/23 | Expenditures | 3,600 | |||||||
10/03/2022 | OWN/2021-22/R/27 | Direct Receipts | 3,375 | 31/03/2022 | XVFC/2021-22/P/4 | Expenditures | 365,978 | |||||||
16/03/2022 | OWN/2021-22/R/28 | Direct Receipts | 3,375 | Expenditures | ||||||||||
18/03/2022 | OWN/2021-22/R/21 | Direct Receipts | 13,457 | Expenditures | ||||||||||
25/03/2022 | OWN/2021-22/R/29 | Direct Receipts | 3,625 | Expenditures | ||||||||||
31/03/2022 | MGNREGA/2021-22/R/10 | Direct Receipts | 24,789 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/22 | Direct Receipts | 8,726 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/30 | Direct Receipts | 2,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:29:48 PM. |