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.) |
29/03/2022 | OWN/2021-22/R/7 | Direct Receipts | 3,727 | 30/03/2022 | OWN/2021-22/P/10 | Expenditures | 118 | |||||||
29/03/2022 | OWN/2021-22/R/8 | Direct Receipts | 5,321 | 30/03/2022 | OWN/2021-22/P/11 | Expenditures | 2,550 | |||||||
30/03/2022 | OWN/2021-22/R/10 | Direct Receipts | 3,300 | 30/03/2022 | OWN/2021-22/P/12 | Expenditures | 750 | |||||||
31/03/2022 | FFC/2021-22/R/3 | Direct Receipts | 127 | 30/03/2022 | OWN/2021-22/P/13 | Expenditures | 118 | |||||||
31/03/2022 | FFC/2021-22/R/4 | Direct Receipts | 27 | 30/03/2022 | OWN/2021-22/P/7 | Expenditures | 50 | |||||||
31/03/2022 | MGNREGA/2021-22/R/1 | Direct Receipts | 13 | 30/03/2022 | OWN/2021-22/P/8 | Expenditures | 6,000 | |||||||
31/03/2022 | OWN/2021-22/R/11 | Direct Receipts | 10 | 30/03/2022 | OWN/2021-22/P/9 | Expenditures | 2,880 | |||||||
31/03/2022 | OWN/2021-22/R/9 | Direct Receipts | 63 | Expenditures | ||||||||||
31/03/2022 | XVFC/2021-22/R/9 | Direct Receipts | 1,424 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:12:42 PM. |