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.) |
26/03/2022 | MGNREGA/2021-22/R/8 | Direct Receipts | 125 | 10/03/2022 | OWN/2021-22/P/15 | Expenditures | 3,500 | 31/03/2022 | OWN/2021-22/C/3 | 335 | ||||
31/03/2022 | FFC/2021-22/R/3 | Direct Receipts | 76 | 14/03/2022 | OWN/2021-22/P/16 | Expenditures | 17.7 | |||||||
31/03/2022 | OWN/2021-22/R/19 | Direct Receipts | 3,000 | 16/03/2022 | OWN/2021-22/P/17 | Expenditures | 2,000 | |||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/22 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 31/03/2022 | STS/2021-22/P/4 | Expenditures | 8,857 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:47:51 AM. |