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.) |
09/02/2022 | OWN/2021-22/R/26 | Direct Receipts | 42,234 | 15/02/2022 | OWN/2021-22/P/35 | Expenditures | 41,160 | |||||||
28/02/2022 | MGNREGA/2021-22/R/7 | Direct Receipts | 14 | 15/02/2022 | OWN/2021-22/P/36 | Expenditures | 842.95 | |||||||
28/02/2022 | NRDWSP/2021-22/R/20 | Direct Receipts | 53 | 15/02/2022 | OWN/2021-22/P/37 | Expenditures | 3,725 | |||||||
28/02/2022 | OWN/2021-22/R/27 | Direct Receipts | 970 | 18/02/2022 | STS/2021-22/P/24 | Expenditures | 17.7 | |||||||
28/02/2022 | OWN/2021-22/R/29 | Direct Receipts | 38 | 26/02/2022 | XVFC/2021-22/P/17 | Expenditures | 30,100 | |||||||
28/02/2022 | STS/2021-22/R/5 | Direct Receipts | 465 | 26/02/2022 | XVFC/2021-22/P/18 | Expenditures | 7,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:45:02 PM. |