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.) |
23/11/2021 | OWN/2021-22/R/16 | Direct Receipts | 6,662 | 16/11/2021 | MGNREGA/2021-22/P/2 | Expenditures | 1,309 | 23/11/2021 | OWN/2021-22/C/1 | 30,000 | ||||
23/11/2021 | OWN/2021-22/R/9 | Direct Receipts | 3,668 | 16/11/2021 | MGNREGA/2021-22/P/3 | Expenditures | 1,309 | |||||||
30/11/2021 | MGNREGA/2021-22/R/6 | Direct Receipts | 44 | 23/11/2021 | OWN/2021-22/P/10 | Expenditures | 2,400 | |||||||
Direct Receipts | 23/11/2021 | OWN/2021-22/P/11 | Expenditures | 900 | ||||||||||
Direct Receipts | 23/11/2021 | OWN/2021-22/P/12 | Expenditures | 1,428 | ||||||||||
Direct Receipts | 23/11/2021 | OWN/2021-22/P/13 | Expenditures | 700 | ||||||||||
Direct Receipts | 23/11/2021 | OWN/2021-22/P/16 | Expenditures | 9,324 | ||||||||||
Direct Receipts | 23/11/2021 | TSC/2021-22/P/5 | Expenditures | 74,500 | ||||||||||
Direct Receipts | 23/11/2021 | TSC/2021-22/P/6 | Expenditures | 2.36 | ||||||||||
Direct Receipts | 28/11/2021 | TSC/2021-22/P/4 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 30/11/2021 | OWN/2021-22/P/17 | Expenditures | 43.87 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:47:44 PM. |