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.) |
25/06/2021 | OWN/2021-22/R/2 | Direct Receipts | 33,539 | 03/06/2021 | TSC/2021-22/P/1 | Expenditures | 12,000 | 25/06/2021 | OWN/2021-22/C/1 | 75,876 | ||||
28/06/2021 | MGNREGA/2021-22/R/3 | Direct Receipts | 600.63 | 25/06/2021 | MGNREGA/2021-22/P/2 | Expenditures | 13,744 | |||||||
28/06/2021 | OWN/2021-22/R/4 | Direct Receipts | 61.32 | 25/06/2021 | OWN/2021-22/P/12 | Expenditures | 3,200 | |||||||
30/06/2021 | OWN/2021-22/R/3 | Direct Receipts | 374 | 25/06/2021 | OWN/2021-22/P/13 | Expenditures | 36,000 | |||||||
Direct Receipts | 25/06/2021 | OWN/2021-22/P/14 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 25/06/2021 | OWN/2021-22/P/15 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 25/06/2021 | OWN/2021-22/P/16 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 25/06/2021 | OWN/2021-22/P/17 | Expenditures | 3,930 | ||||||||||
Direct Receipts | 25/06/2021 | OWN/2021-22/P/18 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 25/06/2021 | OWN/2021-22/P/19 | Expenditures | 21,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:18:44 PM. |