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.) |
16/03/2022 | OWN/2021-22/R/35 | Direct Receipts | 90,887 | 23/03/2022 | OWN/2021-22/P/25 | Expenditures | 41,000 | |||||||
16/03/2022 | STS/2021-22/R/7 | Direct Receipts | 116 | 23/03/2022 | OWN/2021-22/P/26 | Expenditures | 15,000 | |||||||
23/03/2022 | STS/2021-22/R/6 | Direct Receipts | 157,957 | 23/03/2022 | OWN/2021-22/P/27 | Expenditures | 41,000 | |||||||
26/03/2022 | MGNREGA/2021-22/R/6 | Direct Receipts | 71 | 29/03/2022 | OWN/2021-22/P/28 | Expenditures | 8,887 | |||||||
26/03/2022 | OWN/2021-22/R/36 | Direct Receipts | 90,887 | Expenditures | ||||||||||
26/03/2022 | OWN/2021-22/R/37 | Direct Receipts | 254 | Expenditures | ||||||||||
31/03/2022 | XVFC/2021-22/R/5 | Direct Receipts | 290,176 | Expenditures | ||||||||||
31/03/2022 | XVFC/2021-22/R/6 | Direct Receipts | 290,176 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:14:46 AM. |