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.) |
15/03/2022 | OWN/2021-22/R/39 | Direct Receipts | 12,830 | 17/03/2022 | OWN/2021-22/P/38 | Expenditures | 7,100 | |||||||
15/03/2022 | OWN/2021-22/R/43 | Direct Receipts | 14,395 | 22/03/2022 | OWN/2021-22/P/39 | Expenditures | 2,600 | |||||||
19/03/2022 | OWN/2021-22/R/40 | Direct Receipts | 1,049 | 22/03/2022 | OWN/2021-22/P/40 | Expenditures | 41,400 | |||||||
22/03/2022 | OWN/2021-22/R/41 | Direct Receipts | 6,306 | 24/03/2022 | OWN/2021-22/P/41 | Expenditures | 4,800 | |||||||
22/03/2022 | OWN/2021-22/R/44 | Direct Receipts | 2,075 | 26/03/2022 | OWN/2021-22/P/42 | Expenditures | 6,900 | |||||||
31/03/2022 | MGNREGA/2021-22/R/4 | Direct Receipts | 2,057 | 31/03/2022 | OWN/2021-22/P/43 | Expenditures | 1,500 | |||||||
31/03/2022 | OWN/2021-22/R/45 | Direct Receipts | 10,100 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/46 | Direct Receipts | 9,625 | Expenditures | ||||||||||
31/03/2022 | XVFC/2021-22/R/11 | Direct Receipts | 19,541 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:52:39 AM. |