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.) |
08/03/2022 | OWN/2021-22/R/27 | Direct Receipts | 15,272 | 08/03/2022 | OWN/2021-22/P/47 | Expenditures | 8,400 | |||||||
08/03/2022 | OWN/2021-22/R/31 | Direct Receipts | 1,800 | 10/03/2022 | OWN/2021-22/P/50 | Expenditures | 68,680 | |||||||
24/03/2022 | OWN/2021-22/R/28 | Direct Receipts | 22,846 | 29/03/2022 | OWN/2021-22/P/48 | Expenditures | 16,925 | |||||||
24/03/2022 | OWN/2021-22/R/32 | Direct Receipts | 3,950 | 29/03/2022 | OWN/2021-22/P/49 | Expenditures | 1,860 | |||||||
31/03/2022 | FFC/2021-22/R/2 | Direct Receipts | 1,512 | 31/03/2022 | OWN/2021-22/P/52 | Expenditures | 25 | |||||||
31/03/2022 | MGNREGA/2021-22/R/1 | Direct Receipts | 427 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/29 | Direct Receipts | 25,840 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/33 | Direct Receipts | 5,100 | Expenditures | ||||||||||
31/03/2022 | STS/2021-22/R/1 | Direct Receipts | 29 | Expenditures | ||||||||||
31/03/2022 | STS/2021-22/R/2 | Direct Receipts | 9 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:08:03 PM. |