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.) |
01/06/2021 | OWN/2021-22/R/7 | Direct Receipts | 3,058 | 01/06/2021 | OWN/2021-22/P/8 | Expenditures | 6,500 | |||||||
01/06/2021 | OWN/2021-22/R/8 | Direct Receipts | 1,330 | 19/06/2021 | OWN/2021-22/P/10 | Expenditures | 11,200 | |||||||
01/06/2021 | TSC/2021-22/R/2 | Direct Receipts | 111,140 | 19/06/2021 | OWN/2021-22/P/9 | Expenditures | 2,330 | |||||||
19/06/2021 | MGNREGA/2021-22/R/2 | Direct Receipts | 8,255.7 | 19/06/2021 | TSC/2021-22/P/1 | Expenditures | 24,000 | |||||||
19/06/2021 | OWN/2021-22/R/9 | Direct Receipts | 900 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:56:17 PM. |