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.) |
24/03/2022 | OWN/2021-22/R/8 | Direct Receipts | 44,903 | 24/03/2022 | OWN/2021-22/P/8 | Expenditures | 17.7 | 31/03/2022 | OWN/2021-22/C/2 | 16.3 | ||||
31/03/2022 | MGNREGA/2021-22/R/3 | Direct Receipts | 541.1 | 24/03/2022 | OWN/2021-22/P/9 | Expenditures | 1,100 | |||||||
31/03/2022 | OWN/2021-22/R/14 | Direct Receipts | 11,640 | 30/03/2022 | OWN/2021-22/P/13 | Expenditures | 295 | |||||||
31/03/2022 | OWN/2021-22/R/9 | Direct Receipts | 28,433 | 31/03/2022 | MGNREGA/2021-22/P/2 | Expenditures | 12,542.41 | |||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/10 | Expenditures | 28,450 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/14 | Expenditures | 11,640 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/15 | Expenditures | 12,064.7 | ||||||||||
Direct Receipts | 31/03/2022 | TSC/2021-22/P/1 | Expenditures | 11,477.6 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:13:55 PM. |