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.) |
17/03/2022 | OWN/2021-22/R/51 | Direct Receipts | 9,705 | 01/03/2022 | OWN/2021-22/P/78 | Expenditures | 2,500 | |||||||
23/03/2022 | OWN/2021-22/R/45 | Direct Receipts | 7,144 | 17/03/2022 | OWN/2021-22/P/79 | Expenditures | 14,687 | |||||||
23/03/2022 | OWN/2021-22/R/52 | Direct Receipts | 1,750 | 23/03/2022 | OWN/2021-22/P/80 | Expenditures | 10,088 | |||||||
23/03/2022 | STS/2021-22/R/3 | Direct Receipts | 104 | 23/03/2022 | STS/2021-22/P/4 | Expenditures | 88.5 | |||||||
30/03/2022 | MGNREGA/2021-22/R/10 | Direct Receipts | 1,568 | 28/03/2022 | OWN/2021-22/P/81 | Expenditures | 2,050 | |||||||
30/03/2022 | OWN/2021-22/R/53 | Direct Receipts | 27,625 | 29/03/2022 | OWN/2021-22/P/68 | Expenditures | 2,500 | |||||||
31/03/2022 | OWN/2021-22/R/54 | Direct Receipts | 1 | 31/03/2022 | OWN/2021-22/P/82 | Expenditures | 1.5 | |||||||
31/03/2022 | XVFC/2021-22/R/8 | Direct Receipts | 9,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:13:16 PM. |