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/7 | Direct Receipts | 1,665 | 01/05/2021 | OWN/2021-22/P/3 | Expenditures | 600 | |||||||
06/05/2021 | OWN/2021-22/R/4 | Direct Receipts | 750 | 19/05/2021 | MGNREGA/2021-22/P/1 | Expenditures | 13,533 | |||||||
10/05/2021 | FFC/2021-22/R/1 | Direct Receipts | 3,120 | 20/05/2021 | OWN/2021-22/P/4 | Expenditures | 12,150 | |||||||
12/05/2021 | TSC/2021-22/R/2 | Direct Receipts | 700 | 20/05/2021 | OWN/2021-22/P/6 | Expenditures | 12,150 | |||||||
12/05/2021 | TSC/2021-22/R/3 | Direct Receipts | 12,000 | 28/05/2021 | OWN/2021-22/P/5 | Expenditures | 12,360 | |||||||
19/05/2021 | STS/2021-22/R/1 | Direct Receipts | 24 | Expenditures | ||||||||||
20/05/2021 | OWN/2021-22/R/5 | Direct Receipts | 1,300 | Expenditures | ||||||||||
27/05/2021 | OWN/2021-22/R/6 | Direct Receipts | 4,817 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:56:52 AM. |