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.) |
01/05/2021 | OWN/2021-22/R/4 | Direct Receipts | 32 | 01/05/2021 | TSC/2021-22/P/1 | Expenditures | 17 | |||||||
01/05/2021 | TSC/2021-22/R/3 | Direct Receipts | 11,000 | 17/05/2021 | OWN/2021-22/P/1 | Expenditures | 6,000 | |||||||
07/05/2021 | TSC/2021-22/R/2 | Direct Receipts | 24,000 | 20/05/2021 | OWN/2021-22/P/2 | Expenditures | 26,430 | |||||||
08/05/2021 | TSC/2021-22/R/1 | Direct Receipts | 1,156 | 20/05/2021 | OWN/2021-22/P/5 | Expenditures | 17 | |||||||
08/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 4,558 | Expenditures | ||||||||||
11/05/2021 | MGNREGA/2021-22/R/1 | Direct Receipts | 6,906 | Expenditures | ||||||||||
16/05/2021 | OWN/2021-22/R/2 | Direct Receipts | 1,290 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:34:30 PM. |