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.) |
04/03/2022 | OWN/2021-22/R/23 | Direct Receipts | 3,160 | 08/03/2022 | OWN/2021-22/P/50 | Expenditures | 15,000 | |||||||
04/03/2022 | OWN/2021-22/R/54 | Direct Receipts | 2,184 | 25/03/2022 | OWN/2021-22/P/51 | Expenditures | 88.5 | |||||||
21/03/2022 | OWN/2021-22/R/55 | Direct Receipts | 244,644 | 29/03/2022 | OWN/2021-22/P/52 | Expenditures | 89 | |||||||
25/03/2022 | OWN/2021-22/R/56 | Direct Receipts | 1,383 | 29/03/2022 | OWN/2021-22/P/53 | Expenditures | 9,400 | |||||||
26/03/2022 | FFC/2021-22/R/4 | Direct Receipts | 5,483 | 31/03/2022 | OWN/2021-22/P/54 | Expenditures | 71 | |||||||
26/03/2022 | MGNREGA/2021-22/R/7 | Direct Receipts | 45 | 31/03/2022 | OWN/2021-22/P/55 | Expenditures | 12,771 | |||||||
31/03/2022 | OWN/2021-22/R/24 | Direct Receipts | 2,880 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/57 | Direct Receipts | 2,983 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:44:07 AM. |