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/6 | Direct Receipts | 36,000 | 07/03/2022 | OWN/2021-22/P/8 | Expenditures | 20,006 | |||||||
17/03/2022 | OWN/2021-22/R/8 | Direct Receipts | 42,000 | 11/03/2022 | OWN/2021-22/P/10 | Expenditures | 10,006 | |||||||
26/03/2022 | MGNREGA/2021-22/R/3 | Direct Receipts | 34 | 11/03/2022 | OWN/2021-22/P/9 | Expenditures | 6,518 | |||||||
26/03/2022 | OWN/2021-22/R/7 | Direct Receipts | 345 | Expenditures | ||||||||||
26/03/2022 | OWN/2021-22/R/9 | Direct Receipts | 32 | Expenditures | ||||||||||
26/03/2022 | STS/2021-22/R/3 | Direct Receipts | 27 | Expenditures | ||||||||||
26/03/2022 | XVFC/2021-22/R/6 | Direct Receipts | 8,236 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:07:47 AM. |