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 | 104.13 | 26/03/2022 | OWN/2021-22/P/8 | Expenditures | 70.8 | |||||||
29/03/2022 | OWN/2021-22/R/10 | Direct Receipts | 237 | 31/03/2022 | OWN/2021-22/P/5 | Expenditures | 2,000 | |||||||
29/03/2022 | OWN/2021-22/R/11 | Direct Receipts | 200 | 31/03/2022 | OWN/2021-22/P/6 | Expenditures | 1,000 | |||||||
29/03/2022 | OWN/2021-22/R/12 | Direct Receipts | 500 | Expenditures | ||||||||||
29/03/2022 | OWN/2021-22/R/13 | Direct Receipts | 338 | Expenditures | ||||||||||
29/03/2022 | OWN/2021-22/R/14 | Direct Receipts | 210 | Expenditures | ||||||||||
29/03/2022 | OWN/2021-22/R/4 | Direct Receipts | 21.59 | Expenditures | ||||||||||
29/03/2022 | OWN/2021-22/R/7 | Direct Receipts | 561 | Expenditures | ||||||||||
29/03/2022 | OWN/2021-22/R/8 | Direct Receipts | 561 | Expenditures | ||||||||||
29/03/2022 | OWN/2021-22/R/9 | Direct Receipts | 405 | Expenditures | ||||||||||
31/03/2022 | XVFC/2021-22/R/9 | Direct Receipts | 5,775 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:40:41 AM. |