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.) |
01/10/2021 | OWN/2021-22/R/41 | Direct Receipts | 245 | 01/10/2021 | OWN/2021-22/P/100 | Expenditures | 2,128 | |||||||
01/10/2021 | TSC/2021-22/R/2 | Direct Receipts | 21,576 | 01/10/2021 | OWN/2021-22/P/47 | Expenditures | 2,089 | |||||||
12/10/2021 | MGNREGA/2021-22/R/4 | Direct Receipts | 7,549 | 01/10/2021 | OWN/2021-22/P/99 | Expenditures | 36,357 | |||||||
28/10/2021 | TSC/2021-22/R/3 | Direct Receipts | 21,576 | 01/10/2021 | TSC/2021-22/P/4 | Expenditures | 21,576 | |||||||
Direct Receipts | 01/10/2021 | TSC/2021-22/P/5 | Expenditures | 59 | ||||||||||
Direct Receipts | 09/10/2021 | OWN/2021-22/P/65 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 11/10/2021 | OWN/2021-22/P/48 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 11/10/2021 | OWN/2021-22/P/85 | Expenditures | 849 | ||||||||||
Direct Receipts | 11/10/2021 | OWN/2021-22/P/86 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 11/10/2021 | OWN/2021-22/P/87 | Expenditures | 500 | ||||||||||
Direct Receipts | 11/10/2021 | OWN/2021-22/P/88 | Expenditures | 100 | ||||||||||
Direct Receipts | 19/10/2021 | OWN/2021-22/P/89 | Expenditures | 100 | ||||||||||
Direct Receipts | 19/10/2021 | OWN/2021-22/P/90 | Expenditures | 100 | ||||||||||
Direct Receipts | 19/10/2021 | OWN/2021-22/P/91 | Expenditures | 480 | ||||||||||
Direct Receipts | 25/10/2021 | OWN/2021-22/P/58 | Expenditures | 4,230 | ||||||||||
Direct Receipts | 25/10/2021 | OWN/2021-22/P/59 | Expenditures | 7,130 | ||||||||||
Direct Receipts | 26/10/2021 | MGNREGA/2021-22/P/2 | Expenditures | 7,549 | ||||||||||
Direct Receipts | 28/10/2021 | TSC/2021-22/P/6 | Expenditures | 118 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:15:22 AM. |