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.) |
15/06/2021 | MGNREGA/2021-22/R/1 | Direct Receipts | 1,115 | 15/06/2021 | OWN/2021-22/P/10 | Expenditures | 45,178 | 30/06/2021 | OWN/2021-22/C/5 | 11,935 | ||||
15/06/2021 | OWN/2021-22/R/14 | Direct Receipts | 2,794 | 15/06/2021 | OWN/2021-22/P/5 | Expenditures | 200 | |||||||
15/06/2021 | OWN/2021-22/R/17 | Direct Receipts | 600 | 15/06/2021 | OWN/2021-22/P/6 | Expenditures | 3,650 | |||||||
15/06/2021 | OWN/2021-22/R/18 | Direct Receipts | 3,750 | 15/06/2021 | OWN/2021-22/P/7 | Expenditures | 25,350 | |||||||
30/06/2021 | TSC/2021-22/R/1 | Direct Receipts | 48,000 | 29/06/2021 | OWN/2021-22/P/12 | Expenditures | 1,250 | |||||||
Direct Receipts | 29/06/2021 | XVFC/2021-22/P/2 | Expenditures | 147,972 | ||||||||||
Direct Receipts | 30/06/2021 | OWN/2021-22/P/11 | Expenditures | 17,145 | ||||||||||
Direct Receipts | 30/06/2021 | OWN/2021-22/P/8 | Expenditures | 35,550 | ||||||||||
Direct Receipts | 30/06/2021 | TSC/2021-22/P/1 | Expenditures | 48,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:10:25 PM. |