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.) |
08/10/2021 | OWN/2021-22/R/32 | Direct Receipts | 1,603 | 04/10/2021 | TSC/2021-22/P/7 | Expenditures | 12,000 | |||||||
12/10/2021 | MGNREGA/2021-22/R/6 | Direct Receipts | 9,000 | 08/10/2021 | OWN/2021-22/P/41 | Expenditures | 1,338 | |||||||
Direct Receipts | 12/10/2021 | MGNREGA/2021-22/P/3 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 18/10/2021 | MGNREGA/2021-22/P/4 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 19/10/2021 | OWN/2021-22/P/42 | Expenditures | 2,006 | ||||||||||
Direct Receipts | 29/10/2021 | OWN/2021-22/P/34 | Expenditures | 13,680 | ||||||||||
Direct Receipts | 29/10/2021 | OWN/2021-22/P/43 | Expenditures | 4,880 | ||||||||||
Direct Receipts | 30/10/2021 | TSC/2021-22/P/8 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:46:17 PM. |