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.) |
09/03/2022 | OWN/2021-22/R/20 | Direct Receipts | 23,165 | 09/03/2022 | OWN/2021-22/P/39 | Expenditures | 5,000 | 02/03/2022 | FFC/2021-22/C/1 | 28,320 | ||||
29/03/2022 | MGNREGA/2021-22/R/6 | Direct Receipts | 78 | 10/03/2022 | OWN/2021-22/P/40 | Expenditures | 5,000 | |||||||
29/03/2022 | OWN/2021-22/R/22 | Direct Receipts | 20,205 | 10/03/2022 | OWN/2021-22/P/41 | Expenditures | 5,000 | |||||||
29/03/2022 | OWN/2021-22/R/23 | Direct Receipts | 10 | 14/03/2022 | OWN/2021-22/P/42 | Expenditures | 2,500 | |||||||
31/03/2022 | XVFC/2021-22/R/7 | Direct Receipts | 13,706 | 14/03/2022 | OWN/2021-22/P/43 | Expenditures | 5,000 | |||||||
Direct Receipts | 29/03/2022 | OWN/2021-22/P/44 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 29/03/2022 | OWN/2021-22/P/45 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 31/03/2022 | FFC/2021-22/P/20 | Expenditures | 28,227 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:59:12 AM. |