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.) |
05/05/2021 | MGNREGA/2021-22/R/1 | Direct Receipts | 432 | 03/05/2021 | OWN/2021-22/P/2 | Expenditures | 590 | 30/05/2021 | OWN/2021-22/C/3 | 5,908 | ||||
20/05/2021 | MGNREGA/2021-22/R/2 | Direct Receipts | 8,240 | 03/05/2021 | OWN/2021-22/P/3 | Expenditures | 400 | |||||||
25/05/2021 | OWN/2021-22/R/27 | Direct Receipts | 65 | 04/05/2021 | OWN/2021-22/P/8 | Expenditures | 59 | |||||||
25/05/2021 | OWN/2021-22/R/28 | Direct Receipts | 115 | 06/05/2021 | TSC/2021-22/P/1 | Expenditures | 94.4 | |||||||
25/05/2021 | OWN/2021-22/R/29 | Direct Receipts | 65 | 26/05/2021 | OWN/2021-22/P/4 | Expenditures | 600 | |||||||
27/05/2021 | TSC/2021-22/R/1 | Direct Receipts | 12,000 | 27/05/2021 | TSC/2021-22/P/2 | Expenditures | 472 | |||||||
27/05/2021 | TSC/2021-22/R/2 | Direct Receipts | 130,000 | Expenditures | ||||||||||
27/05/2021 | TSC/2021-22/R/3 | Direct Receipts | 23,129 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 08:13:44 AM. |