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 | MGNREGA/2021-22/R/2 | Direct Receipts | 2,407 | 13/05/2021 | OWN/2021-22/P/1 | Expenditures | 345,426 | 31/05/2021 | OWN/2021-22/C/3 | 700 | ||||
10/05/2021 | FFC/2021-22/R/1 | Direct Receipts | 31 | 17/05/2021 | OWN/2021-22/P/2 | Expenditures | 115,700 | |||||||
11/05/2021 | OWN/2021-22/R/1 | Direct Receipts | 300 | 21/05/2021 | TSC/2021-22/P/1 | Expenditures | 12,000 | |||||||
11/05/2021 | OWN/2021-22/R/2 | Direct Receipts | 750 | 21/05/2021 | TSC/2021-22/P/2 | Expenditures | 12,000 | |||||||
12/05/2021 | TSC/2021-22/R/3 | Direct Receipts | 84,000 | 21/05/2021 | TSC/2021-22/P/3 | Expenditures | 12,000 | |||||||
Direct Receipts | 21/05/2021 | TSC/2021-22/P/4 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 21/05/2021 | TSC/2021-22/P/5 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 06:57:26 AM. |