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.) |
07/03/2022 | OWN/2021-22/R/40 | Direct Receipts | 1,340 | 05/03/2022 | OWN/2021-22/P/39 | Expenditures | 4,190 | |||||||
07/03/2022 | OWN/2021-22/R/65 | Direct Receipts | 8,010 | 07/03/2022 | OWN/2021-22/P/40 | Expenditures | 3,540 | |||||||
07/03/2022 | OWN/2021-22/R/66 | Direct Receipts | 3,540 | 14/03/2022 | OWN/2021-22/P/28 | Expenditures | 17.7 | |||||||
15/03/2022 | OWN/2021-22/R/60 | Direct Receipts | 3,000 | 14/03/2022 | OWN/2021-22/P/41 | Expenditures | 30,017.7 | |||||||
15/03/2022 | OWN/2021-22/R/61 | Direct Receipts | 450 | 14/03/2022 | TSC/2021-22/P/5 | Expenditures | 17.7 | |||||||
25/03/2022 | MGNREGA/2021-22/R/6 | Direct Receipts | 364 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:58:34 PM. |