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.) |
01/06/2021 | OWN/2021-22/R/17 | Direct Receipts | 34 | 09/06/2021 | MGNREGA/2021-22/P/1 | Expenditures | 18,972 | |||||||
07/06/2021 | OWN/2021-22/R/14 | Direct Receipts | 20 | 14/06/2021 | OWN/2021-22/P/4 | Expenditures | 14,510 | |||||||
07/06/2021 | OWN/2021-22/R/5 | Direct Receipts | 20 | 14/06/2021 | OWN/2021-22/P/5 | Expenditures | 4,910 | |||||||
14/06/2021 | OWN/2021-22/R/15 | Direct Receipts | 20 | 25/06/2021 | OWN/2021-22/P/2 | Expenditures | 83,690 | |||||||
14/06/2021 | OWN/2021-22/R/6 | Direct Receipts | 20 | 30/06/2021 | TSC/2021-22/P/13 | Expenditures | 12,000 | |||||||
15/06/2021 | OWN/2021-22/R/16 | Direct Receipts | 85 | 30/06/2021 | TSC/2021-22/P/14 | Expenditures | 12,000 | |||||||
17/06/2021 | OWN/2021-22/R/7 | Direct Receipts | 85 | 30/06/2021 | TSC/2021-22/P/15 | Expenditures | 12,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:33:57 AM. |