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.) |
14/12/2021 | OWN/2021-22/R/53 | Direct Receipts | 28.94 | 17/12/2021 | TSC/2021-22/P/16 | Expenditures | 9,600 | |||||||
14/12/2021 | OWN/2021-22/R/69 | Direct Receipts | 373 | 29/12/2021 | MGNREGA/2021-22/P/4 | Expenditures | 6,444 | |||||||
15/12/2021 | OWN/2021-22/R/54 | Direct Receipts | 800 | Expenditures | ||||||||||
16/12/2021 | OWN/2021-22/R/55 | Direct Receipts | 800 | Expenditures | ||||||||||
16/12/2021 | OWN/2021-22/R/70 | Direct Receipts | 851 | Expenditures | ||||||||||
24/12/2021 | OWN/2021-22/R/56 | Direct Receipts | 950 | Expenditures | ||||||||||
28/12/2021 | OWN/2021-22/R/57 | Direct Receipts | 299.6 | Expenditures | ||||||||||
28/12/2021 | OWN/2021-22/R/78 | Direct Receipts | 1,047 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:48:15 AM. |