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.) |
24/02/2022 | OWN/2021-22/R/34 | Direct Receipts | 868,577 | 04/02/2022 | OWN/2021-22/P/36 | Expenditures | 5,800 | |||||||
28/02/2022 | MGNREGA/2021-22/R/7 | Direct Receipts | 21 | 14/02/2022 | XVFC/2021-22/P/19 | Expenditures | 9,500 | |||||||
28/02/2022 | MGNREGA/2021-22/R/8 | Direct Receipts | 22 | 15/02/2022 | OWN/2021-22/P/39 | Expenditures | 5,000 | |||||||
28/02/2022 | OWN/2021-22/R/35 | Direct Receipts | 354 | 28/02/2022 | OWN/2021-22/P/23 | Expenditures | 17,371 | |||||||
Direct Receipts | 28/02/2022 | OWN/2021-22/P/24 | Expenditures | 17,371 | ||||||||||
Direct Receipts | 28/02/2022 | OWN/2021-22/P/25 | Expenditures | 833,800 | ||||||||||
Direct Receipts | 28/02/2022 | OWN/2021-22/P/26 | Expenditures | 29.5 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:35:54 AM. |