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.) |
13/06/2021 | TSC/2021-22/R/2 | Direct Receipts | 36,000 | 01/06/2021 | OWN/2021-22/P/11 | Expenditures | 16,800 | |||||||
16/06/2021 | OWN/2021-22/R/1 | Direct Receipts | 698 | 01/06/2021 | TSC/2021-22/P/2 | Expenditures | 12,000 | |||||||
23/06/2021 | MGNREGA/2021-22/R/2 | Direct Receipts | 7 | 30/06/2021 | OWN/2021-22/P/19 | Expenditures | 1,620 | |||||||
30/06/2021 | FFC/2021-22/R/1 | Direct Receipts | 693 | 30/06/2021 | OWN/2021-22/P/20 | Expenditures | 451 | |||||||
30/06/2021 | FFC/2021-22/R/2 | Direct Receipts | 693 | Expenditures | ||||||||||
30/06/2021 | OWN/2021-22/R/2 | Direct Receipts | 338 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:13:07 PM. |