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.) |
26/03/2022 | MGNREGA/2021-22/R/6 | Direct Receipts | 61 | 04/03/2022 | OWN/2021-22/P/69 | Expenditures | 8,700 | |||||||
30/03/2022 | OWN/2021-22/R/14 | Direct Receipts | 221,733 | 05/03/2022 | OWN/2021-22/P/70 | Expenditures | 4,000 | |||||||
30/03/2022 | XVFC/2021-22/R/8 | Direct Receipts | 17,581 | 16/03/2022 | OWN/2021-22/P/71 | Expenditures | 1,907 | |||||||
31/03/2022 | OWN/2021-22/R/15 | Direct Receipts | 12,356 | 26/03/2022 | OWN/2021-22/P/72 | Expenditures | 59 | |||||||
Direct Receipts | 26/03/2022 | OWN/2021-22/P/74 | Expenditures | 71 | ||||||||||
Direct Receipts | 27/03/2022 | STS/2021-22/P/2 | Expenditures | 70 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/73 | Expenditures | 71 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:38:29 PM. |