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.) |
03/03/2022 | OWN/2021-22/R/5 | Direct Receipts | 1,875 | 31/03/2022 | OWN/2021-22/P/2 | Expenditures | 3,350 | |||||||
30/03/2022 | OWN/2021-22/R/6 | Direct Receipts | 1,425 | 31/03/2022 | OWN/2021-22/P/6 | Expenditures | 12,000 | |||||||
31/03/2022 | MGNREGA/2021-22/R/2 | Direct Receipts | 12,599 | 31/03/2022 | OWN/2021-22/P/7 | Expenditures | 4,930 | |||||||
31/03/2022 | MGNREGA/2021-22/R/3 | Direct Receipts | 28,791 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/10 | Direct Receipts | 17,330 | Expenditures | ||||||||||
31/03/2022 | TSC/2021-22/R/1 | Direct Receipts | 1,845 | Expenditures | ||||||||||
31/03/2022 | TSC/2021-22/R/2 | Direct Receipts | 1,817 | Expenditures | ||||||||||
31/03/2022 | TSC/2021-22/R/3 | Direct Receipts | 3,632 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:30:43 AM. |