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.) |
07/03/2022 | OWN/2021-22/R/40 | Direct Receipts | 1,200 | 16/03/2022 | OWN/2021-22/P/36 | Expenditures | 3,000 | |||||||
07/03/2022 | OWN/2021-22/R/44 | Direct Receipts | 1,265 | 28/03/2022 | OWN/2021-22/P/37 | Expenditures | 4,500 | |||||||
16/03/2022 | OWN/2021-22/R/41 | Direct Receipts | 3,200 | 28/03/2022 | OWN/2021-22/P/39 | Expenditures | 2,950 | |||||||
16/03/2022 | OWN/2021-22/R/45 | Direct Receipts | 740 | 31/03/2022 | OWN/2021-22/P/38 | Expenditures | 71 | |||||||
19/03/2022 | OWN/2021-22/R/46 | Direct Receipts | 50 | 31/03/2022 | OWN/2021-22/P/40 | Expenditures | 71 | |||||||
31/03/2022 | MGNREGA/2021-22/R/1 | Direct Receipts | 565 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/47 | Direct Receipts | 46 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/48 | Direct Receipts | 79 | Expenditures | ||||||||||
31/03/2022 | XVFC/2021-22/R/10 | Direct Receipts | 1,461.5 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:53:08 AM. |