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.) |
30/09/2021 | TSC/2021-22/R/12 | Direct Receipts | 30,000 | 30/09/2021 | MGNREGA/2021-22/P/2 | Expenditures | 3,000 | |||||||
Direct Receipts | 30/09/2021 | OWN/2021-22/P/21 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 30/09/2021 | OWN/2021-22/P/22 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 30/09/2021 | OWN/2021-22/P/23 | Expenditures | 600 | ||||||||||
Direct Receipts | 30/09/2021 | OWN/2021-22/P/24 | Expenditures | 13,300 | ||||||||||
Direct Receipts | 30/09/2021 | OWN/2021-22/P/25 | Expenditures | 2,450 | ||||||||||
Direct Receipts | 30/09/2021 | OWN/2021-22/P/50 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 30/09/2021 | OWN/2021-22/P/51 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 30/09/2021 | OWN/2021-22/P/52 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 30/09/2021 | OWN/2021-22/P/53 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 30/09/2021 | OWN/2021-22/P/54 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 30/09/2021 | OWN/2021-22/P/55 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 30/09/2021 | OWN/2021-22/P/56 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 30/09/2021 | OWN/2021-22/P/58 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 30/09/2021 | OWN/2021-22/P/76 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 30/09/2021 | TSC/2021-22/P/6 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:21:24 AM. |