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.) |
07/09/2021 | OWN/2021-22/R/15 | Direct Receipts | 8,522 | 03/09/2021 | OWN/2021-22/P/56 | Expenditures | 1,000 | |||||||
07/09/2021 | OWN/2021-22/R/27 | Direct Receipts | 4,600 | 07/09/2021 | OWN/2021-22/P/37 | Expenditures | 3,000 | |||||||
Direct Receipts | 07/09/2021 | OWN/2021-22/P/57 | Expenditures | 2,522 | ||||||||||
Direct Receipts | 11/09/2021 | MGNREGA/2021-22/P/3 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 11/09/2021 | OWN/2021-22/P/38 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 11/09/2021 | OWN/2021-22/P/58 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 11/09/2021 | PYKKA/2021-22/P/2 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 11/09/2021 | TSC/2021-22/P/2 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 20/09/2021 | OWN/2021-22/P/59 | Expenditures | 13,600 | ||||||||||
Direct Receipts | 20/09/2021 | TSC/2021-22/P/3 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 20/09/2021 | TSC/2021-22/P/4 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 21/09/2021 | MGNREGA/2021-22/P/4 | Expenditures | 4,130 | ||||||||||
Direct Receipts | 21/09/2021 | MGNREGA/2021-22/P/5 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 28/09/2021 | TSC/2021-22/P/5 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 28/09/2021 | TSC/2021-22/P/6 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:34:50 PM. |