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.) |
21/12/2021 | OWN/2021-22/R/29 | Direct Receipts | 675 | 07/12/2021 | OWN/2021-22/P/30 | Expenditures | 700 | 21/12/2021 | OWN/2021-22/C/19 | 675 | ||||
31/12/2021 | FFC/2021-22/R/5 | Direct Receipts | 2,452 | 07/12/2021 | OWN/2021-22/P/31 | Expenditures | 2,940 | |||||||
31/12/2021 | FFC/2021-22/R/9 | Direct Receipts | 112 | 07/12/2021 | OWN/2021-22/P/32 | Expenditures | 800 | |||||||
31/12/2021 | MGNREGA/2021-22/R/6 | Direct Receipts | 10 | 21/12/2021 | OWN/2021-22/P/33 | Expenditures | 9,797 | |||||||
31/12/2021 | OWN/2021-22/R/23 | Direct Receipts | 7,340 | Expenditures | ||||||||||
31/12/2021 | STS/2021-22/R/4 | Direct Receipts | 955 | Expenditures | ||||||||||
31/12/2021 | XVFC/2021-22/R/7 | Direct Receipts | 4,604 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:49:59 AM. |