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.) |
03/01/2022 | OWN/2021-22/R/19 | Direct Receipts | 5,853 | 03/01/2022 | OWN/2021-22/P/23 | Expenditures | 10,500 | |||||||
04/01/2022 | OWN/2021-22/R/20 | Direct Receipts | 4,978 | 03/01/2022 | OWN/2021-22/P/24 | Expenditures | 2,390 | |||||||
19/01/2022 | OWN/2021-22/R/21 | Direct Receipts | 3,155 | 05/01/2022 | MGNREGA/2021-22/P/3 | Expenditures | 6,255 | |||||||
25/01/2022 | OWN/2021-22/R/22 | Direct Receipts | 5,975 | 06/01/2022 | OWN/2021-22/P/25 | Expenditures | 3,000 | |||||||
31/01/2022 | OWN/2021-22/R/23 | Direct Receipts | 4,879 | Expenditures | ||||||||||
31/01/2022 | XVFC/2021-22/R/8 | Direct Receipts | 801 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:55:42 AM. |