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.) |
21/12/2021 | OWN/2021-22/R/15 | Direct Receipts | 6,950 | 29/12/2021 | MGNREGA/2021-22/P/5 | Expenditures | 4,000 | |||||||
29/12/2021 | OWN/2021-22/R/13 | Direct Receipts | 256 | 29/12/2021 | OWN/2021-22/P/39 | Expenditures | 17.7 | |||||||
29/12/2021 | OWN/2021-22/R/17 | Direct Receipts | 169 | 29/12/2021 | STS/2021-22/P/5 | Expenditures | 17.7 | |||||||
29/12/2021 | STS/2021-22/R/5 | Direct Receipts | 2,015 | Expenditures | ||||||||||
29/12/2021 | TSC/2021-22/R/3 | Direct Receipts | 40 | Expenditures | ||||||||||
29/12/2021 | TSC/2021-22/R/4 | Direct Receipts | 10,000 | Expenditures | ||||||||||
30/12/2021 | TSC/2021-22/R/5 | Direct Receipts | 24,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:44:55 AM. |