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/33 | Direct Receipts | 25,244 | 09/03/2022 | OWN/2021-22/P/35 | Expenditures | 9,800 | |||||||
26/03/2022 | MGNREGA/2021-22/R/4 | Direct Receipts | 400.06 | 17/03/2022 | OWN/2021-22/P/36 | Expenditures | 33,089 | |||||||
31/03/2022 | OWN/2021-22/R/26 | Direct Receipts | 46,983 | 21/03/2022 | OWN/2021-22/P/24 | Expenditures | 26,061 | |||||||
Direct Receipts | 23/03/2022 | OWN/2021-22/P/37 | Expenditures | 5,538 | ||||||||||
Direct Receipts | 24/03/2022 | OWN/2021-22/P/25 | Expenditures | 15,875 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/26 | Expenditures | 20,500 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/38 | Expenditures | 13,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 02:41:28 AM. |