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.) |
11/03/2022 | OWN/2021-22/R/31 | Direct Receipts | 4,462 | 07/03/2022 | OWN/2021-22/P/37 | Expenditures | 6,400 | |||||||
26/03/2022 | NRDWSP/2021-22/R/7 | Direct Receipts | 28 | 11/03/2022 | NRDWSP/2021-22/P/4 | Expenditures | 3,000 | |||||||
26/03/2022 | OWN/2021-22/R/32 | Direct Receipts | 7,000 | 11/03/2022 | OWN/2021-22/P/38 | Expenditures | 600 | |||||||
26/03/2022 | OWN/2021-22/R/33 | Direct Receipts | 246 | 11/03/2022 | OWN/2021-22/P/39 | Expenditures | 1,950 | |||||||
31/03/2022 | MGNREGA/2021-22/R/2 | Direct Receipts | 3 | 24/03/2022 | NRDWSP/2021-22/P/5 | Expenditures | 5,000 | |||||||
Direct Receipts | 24/03/2022 | NRDWSP/2021-22/P/6 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 26/03/2022 | OWN/2021-22/P/40 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 29/03/2022 | OWN/2021-22/P/41 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 31/03/2022 | MGNREGA/2021-22/P/1 | Expenditures | 142 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:49:13 PM. |