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.) |
23/03/2022 | OWN/2021-22/R/61 | Direct Receipts | 2,000 | 13/03/2022 | OWN/2021-22/P/29 | Expenditures | 1,600 | |||||||
25/03/2022 | OWN/2021-22/R/54 | Direct Receipts | 2,936 | 13/03/2022 | OWN/2021-22/P/30 | Expenditures | 3,500 | |||||||
26/03/2022 | MGNREGA/2021-22/R/7 | Direct Receipts | 33 | 13/03/2022 | OWN/2021-22/P/31 | Expenditures | 800 | |||||||
26/03/2022 | OWN/2021-22/R/62 | Direct Receipts | 34 | 26/03/2022 | OWN/2021-22/P/32 | Expenditures | 1,000 | |||||||
27/03/2022 | OWN/2021-22/R/57 | Direct Receipts | 9,900 | 27/03/2022 | OWN/2021-22/P/33 | Expenditures | 3,600 | |||||||
27/03/2022 | OWN/2021-22/R/63 | Direct Receipts | 9,900 | Expenditures | ||||||||||
31/03/2022 | STS/2021-22/R/1 | Direct Receipts | 3,543 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:51:29 AM. |