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.) |
14/03/2022 | OWN/2021-22/R/29 | Direct Receipts | 6,812 | 23/03/2022 | OWN/2021-22/P/64 | Expenditures | 14,500 | |||||||
29/03/2022 | FFC/2021-22/R/1 | Direct Receipts | 136 | 30/03/2022 | OWN/2021-22/P/65 | Expenditures | 15,000 | |||||||
30/03/2022 | OWN/2021-22/R/30 | Direct Receipts | 6,172 | 30/03/2022 | OWN/2021-22/P/66 | Expenditures | 11,456 | |||||||
30/03/2022 | OWN/2021-22/R/32 | Direct Receipts | 7,000 | Expenditures | ||||||||||
31/03/2022 | FFC/2021-22/R/2 | Direct Receipts | 275 | Expenditures | ||||||||||
31/03/2022 | MGNREGA/2021-22/R/1 | Direct Receipts | 203 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:11:03 PM. |