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 | OWN/2021-22/R/4 | Direct Receipts | 3,265 | 03/06/2021 | MGNREGA/2021-22/P/2 | Expenditures | 70 | |||||||
30/06/2021 | MGNREGA/2021-22/R/3 | Direct Receipts | 600 | 03/06/2021 | TSC/2021-22/P/1 | Expenditures | 70,000 | |||||||
30/06/2021 | OWN/2021-22/R/6 | Direct Receipts | 1,150 | 21/06/2021 | OWN/2021-22/P/14 | Expenditures | 13,000 | |||||||
30/06/2021 | OWN/2021-22/R/7 | Direct Receipts | 560 | 21/06/2021 | OWN/2021-22/P/15 | Expenditures | 1,940 | |||||||
Direct Receipts | 30/06/2021 | OWN/2021-22/P/13 | Expenditures | 560 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:39:21 AM. |