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.) |
03/05/2021 | MGNREGA/2021-22/R/1 | Direct Receipts | 658 | 05/05/2021 | TSC/2021-22/P/14 | Expenditures | 12,000 | 30/05/2021 | OWN/2021-22/C/3 | 1,725 | ||||
20/05/2021 | MGNREGA/2021-22/R/2 | Direct Receipts | 26,823 | 05/05/2021 | TSC/2021-22/P/15 | Expenditures | 12,000 | 31/05/2021 | OWN/2021-22/C/4 | 650 | ||||
24/05/2021 | OWN/2021-22/R/19 | Direct Receipts | 222 | 28/05/2021 | FFC/2021-22/P/1 | Expenditures | 3,400 | |||||||
24/05/2021 | OWN/2021-22/R/20 | Direct Receipts | 127 | 31/05/2021 | OWN/2021-22/P/1 | Expenditures | 17.7 | |||||||
28/05/2021 | OWN/2021-22/R/21 | Direct Receipts | 506 | 31/05/2021 | OWN/2021-22/P/6 | Expenditures | 1,725 | |||||||
28/05/2021 | OWN/2021-22/R/22 | Direct Receipts | 320 | Expenditures | ||||||||||
28/05/2021 | OWN/2021-22/R/23 | Direct Receipts | 230 | Expenditures | ||||||||||
28/05/2021 | OWN/2021-22/R/24 | Direct Receipts | 320 | Expenditures | ||||||||||
31/05/2021 | OWN/2021-22/R/9 | Direct Receipts | 650 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 01:27:03 PM. |