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.) |
06/05/2021 | TSC/2021-22/R/2 | Direct Receipts | 24,000 | 10/05/2021 | OWN/2021-22/P/4 | Expenditures | 2,700 | |||||||
15/05/2021 | OWN/2021-22/R/36 | Direct Receipts | 3,612.99 | 31/05/2021 | OWN/2021-22/P/23 | Expenditures | 17.7 | |||||||
31/05/2021 | MGNREGA/2021-22/R/1 | Direct Receipts | 3,761 | 31/05/2021 | OWN/2021-22/P/24 | Expenditures | 2,250 | |||||||
31/05/2021 | OWN/2021-22/R/3 | Direct Receipts | 2,610 | 31/05/2021 | OWN/2021-22/P/5 | Expenditures | 2,577 | |||||||
31/05/2021 | OWN/2021-22/R/35 | Direct Receipts | 2,365.93 | Expenditures | ||||||||||
31/05/2021 | OWN/2021-22/R/37 | Direct Receipts | 138,929.03 | Expenditures | ||||||||||
31/05/2021 | OWN/2021-22/R/49 | Direct Receipts | 1 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:08:44 AM. |