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.) |
16/03/2022 | OWN/2021-22/R/23 | Direct Receipts | 2,818 | 19/03/2022 | OWN/2021-22/P/8 | Expenditures | 12,040 | |||||||
19/03/2022 | OWN/2021-22/R/12 | Direct Receipts | 18,991 | 24/03/2022 | MGNREGA/2021-22/P/3 | Expenditures | 942 | |||||||
26/03/2022 | FFC/2021-22/R/1 | Direct Receipts | 1,045 | 31/03/2022 | OWN/2021-22/P/24 | Expenditures | 5,836 | |||||||
28/03/2022 | OWN/2021-22/R/13 | Direct Receipts | 6,450 | 31/03/2022 | STS/2021-22/P/1 | Expenditures | 59 | |||||||
28/03/2022 | OWN/2021-22/R/14 | Direct Receipts | 190 | Expenditures | ||||||||||
30/03/2022 | XVFC/2021-22/R/11 | Direct Receipts | 7,835 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/24 | Direct Receipts | 26,176 | Expenditures | ||||||||||
31/03/2022 | STS/2021-22/R/1 | Direct Receipts | 118 | Expenditures | ||||||||||
31/03/2022 | XVFC/2021-22/R/12 | Direct Receipts | 6,462 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:05:09 PM. |