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.) |
01/11/2021 | MGNREGA/2021-22/R/6 | Direct Receipts | 271 | 09/11/2021 | OWN/2021-22/P/10 | Expenditures | 329 | 09/11/2021 | OWN/2021-22/C/2 | 5,000 | ||||
09/11/2021 | OWN/2021-22/R/11 | Direct Receipts | 6,800 | 09/11/2021 | OWN/2021-22/P/11 | Expenditures | 7,500 | 09/11/2021 | OWN/2021-22/C/9 | 1,600 | ||||
09/11/2021 | OWN/2021-22/R/27 | Direct Receipts | 2,265 | 09/11/2021 | OWN/2021-22/P/26 | Expenditures | 1,800 | |||||||
17/11/2021 | TSC/2021-22/R/4 | Direct Receipts | 175,255 | 09/11/2021 | OWN/2021-22/P/9 | Expenditures | 336 | |||||||
23/11/2021 | OWN/2021-22/R/12 | Direct Receipts | 2,055 | 20/11/2021 | TSC/2021-22/P/3 | Expenditures | 176,937 | |||||||
23/11/2021 | OWN/2021-22/R/28 | Direct Receipts | 1,485 | 26/11/2021 | MGNREGA/2021-22/P/2 | Expenditures | 236 | |||||||
29/11/2021 | OWN/2021-22/R/13 | Direct Receipts | 450 | 29/11/2021 | OWN/2021-22/P/27 | Expenditures | 3,600 | |||||||
Direct Receipts | 29/11/2021 | OWN/2021-22/P/28 | Expenditures | 450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:15:57 AM. |