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.) |
01/05/2021 | OWN/2021-22/R/10 | Direct Receipts | 775 | 01/05/2021 | OWN/2021-22/P/8 | Expenditures | 6,388 | |||||||
01/05/2021 | OWN/2021-22/R/3 | Direct Receipts | 2,956 | 10/05/2021 | MGNREGA/2021-22/P/3 | Expenditures | 63,916 | |||||||
01/05/2021 | TSC/2021-22/R/1 | Direct Receipts | 8,984 | 20/05/2021 | OWN/2021-22/P/3 | Expenditures | 66,995.6 | |||||||
05/05/2021 | OWN/2021-22/R/4 | Direct Receipts | 66,990 | 28/05/2021 | TSC/2021-22/P/2 | Expenditures | 12,000 | |||||||
06/05/2021 | MGNREGA/2021-22/R/2 | Direct Receipts | 4,540 | Expenditures | ||||||||||
25/05/2021 | OWN/2021-22/R/5 | Direct Receipts | 868,005 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:12:43 AM. |