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.) |
25/03/2022 | OWN/2021-22/R/6 | Direct Receipts | 7,702 | 01/03/2022 | OWN/2021-22/P/17 | Expenditures | 22,470 | |||||||
28/03/2022 | MGNREGA/2021-22/R/6 | Direct Receipts | 4,454 | 02/03/2022 | OWN/2021-22/P/8 | Expenditures | 11,690 | |||||||
30/03/2022 | OWN/2021-22/R/13 | Direct Receipts | 47,669 | 02/03/2022 | OWN/2021-22/P/9 | Expenditures | 4,000 | |||||||
31/03/2022 | OWN/2021-22/R/14 | Direct Receipts | 303 | 30/03/2022 | OWN/2021-22/P/18 | Expenditures | 416 | |||||||
31/03/2022 | OWN/2021-22/R/7 | Direct Receipts | 35,896 | 31/03/2022 | OWN/2021-22/P/10 | Expenditures | 1,408 | |||||||
31/03/2022 | OWN/2021-22/R/8 | Direct Receipts | 13,628 | Expenditures | ||||||||||
31/03/2022 | STS/2021-22/R/2 | Direct Receipts | 383 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:04:34 AM. |