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.) |
22/02/2022 | OWN/2021-22/R/19 | Direct Receipts | 86 | 03/02/2022 | TSC/2021-22/P/3 | Expenditures | 118 | |||||||
22/02/2022 | OWN/2021-22/R/21 | Direct Receipts | 500 | 22/02/2022 | OWN/2021-22/P/15 | Expenditures | 3,000 | |||||||
24/02/2022 | OWN/2021-22/R/20 | Direct Receipts | 500 | 22/02/2022 | OWN/2021-22/P/20 | Expenditures | 5,000 | |||||||
28/02/2022 | MGNREGA/2021-22/R/5 | Direct Receipts | 42 | 28/02/2022 | MGNREGA/2021-22/P/7 | Expenditures | 17.7 | |||||||
28/02/2022 | OWN/2021-22/R/15 | Direct Receipts | 223 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/22 | Direct Receipts | 85 | Expenditures | ||||||||||
28/02/2022 | TSC/2021-22/R/5 | Direct Receipts | 909 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:16:01 PM. |