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.) |
01/03/2022 | OWN/2021-22/R/106 | Direct Receipts | 4,565 | 15/03/2022 | MGNREGA/2021-22/P/3 | Expenditures | 421 | |||||||
01/03/2022 | OWN/2021-22/R/118 | Direct Receipts | 1,125 | Expenditures | ||||||||||
09/03/2022 | OWN/2021-22/R/107 | Direct Receipts | 138 | Expenditures | ||||||||||
09/03/2022 | OWN/2021-22/R/108 | Direct Receipts | 138 | Expenditures | ||||||||||
09/03/2022 | OWN/2021-22/R/109 | Direct Receipts | 513 | Expenditures | ||||||||||
09/03/2022 | OWN/2021-22/R/110 | Direct Receipts | 553 | Expenditures | ||||||||||
09/03/2022 | OWN/2021-22/R/111 | Direct Receipts | 166 | Expenditures | ||||||||||
09/03/2022 | OWN/2021-22/R/112 | Direct Receipts | 166 | Expenditures | ||||||||||
31/03/2022 | XVFC/2021-22/R/8 | Direct Receipts | 22,486 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 11:19:02 PM. |