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.) |
07/06/2021 | OWN/2021-22/R/31 | Direct Receipts | 120 | 30/06/2021 | OWN/2021-22/P/4 | Expenditures | 1,300 | |||||||
07/06/2021 | OWN/2021-22/R/4 | Direct Receipts | 431 | 30/06/2021 | TSC/2021-22/P/1 | Expenditures | 12,000 | |||||||
14/06/2021 | OWN/2021-22/R/5 | Direct Receipts | 20,000 | 30/06/2021 | TSC/2021-22/P/2 | Expenditures | 12,000 | |||||||
14/06/2021 | OWN/2021-22/R/6 | Direct Receipts | 89,960 | Expenditures | ||||||||||
24/06/2021 | TSC/2021-22/R/1 | Direct Receipts | 24,000 | Expenditures | ||||||||||
30/06/2021 | MGNREGA/2021-22/R/2 | Direct Receipts | 94 | Expenditures | ||||||||||
30/06/2021 | OWN/2021-22/R/32 | Direct Receipts | 1,140 | Expenditures | ||||||||||
30/06/2021 | OWN/2021-22/R/7 | Direct Receipts | 2,098 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:38:04 PM. |