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.) |
10/03/2022 | OWN/2021-22/R/43 | Direct Receipts | 2,000 | 09/03/2022 | MGNREGA/2021-22/P/6 | Expenditures | 1,220 | |||||||
10/03/2022 | OWN/2021-22/R/64 | Direct Receipts | 3,375 | 09/03/2022 | OWN/2021-22/P/42 | Expenditures | 3,000 | |||||||
22/03/2022 | OWN/2021-22/R/69 | Direct Receipts | 1,200 | 10/03/2022 | OWN/2021-22/P/43 | Expenditures | 2,000 | |||||||
25/03/2022 | STS/2021-22/R/3 | Direct Receipts | 21 | 11/03/2022 | OWN/2021-22/P/44 | Expenditures | 12,000 | |||||||
26/03/2022 | MGNREGA/2021-22/R/8 | Direct Receipts | 17 | 24/03/2022 | OWN/2021-22/P/45 | Expenditures | 23 | |||||||
26/03/2022 | OWN/2021-22/R/67 | Direct Receipts | 464 | Expenditures | ||||||||||
26/03/2022 | OWN/2021-22/R/70 | Direct Receipts | 109 | Expenditures | ||||||||||
26/03/2022 | STS/2021-22/R/4 | Direct Receipts | 21 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/68 | Direct Receipts | 6,368 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 08:03:59 PM. |