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.) |
01/06/2021 | MGNREGA/2021-22/R/1 | Direct Receipts | 6,102 | 01/06/2021 | TSC/2021-22/P/2 | Expenditures | 12,000 | |||||||
01/06/2021 | OWN/2021-22/R/9 | Direct Receipts | 4,897 | 02/06/2021 | MGNREGA/2021-22/P/1 | Expenditures | 6,102 | |||||||
02/06/2021 | MGNREGA/2021-22/R/2 | Direct Receipts | 12 | 07/06/2021 | OWN/2021-22/P/10 | Expenditures | 24,000 | |||||||
07/06/2021 | OWN/2021-22/R/4 | Direct Receipts | 10,240 | 07/06/2021 | OWN/2021-22/P/9 | Expenditures | 4,000 | |||||||
23/06/2021 | OWN/2021-22/R/8 | Direct Receipts | 50,000 | 10/06/2021 | OWN/2021-22/P/11 | Expenditures | 5,600 | |||||||
30/06/2021 | OWN/2021-22/R/7 | Direct Receipts | 62,693 | 29/06/2021 | OWN/2021-22/P/17 | Expenditures | 8,000 | |||||||
Direct Receipts | 29/06/2021 | OWN/2021-22/P/18 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 30/06/2021 | TSC/2021-22/P/3 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:50:08 AM. |