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.) |
01/08/2021 | OWN/2021-22/R/21 | Direct Receipts | 1,050 | 06/08/2021 | TSC/2021-22/P/11 | Expenditures | 18 | |||||||
01/08/2021 | OWN/2021-22/R/22 | Direct Receipts | 675 | 09/08/2021 | OWN/2021-22/P/24 | Expenditures | 13,500 | |||||||
06/08/2021 | TSC/2021-22/R/4 | Direct Receipts | 1,891 | 11/08/2021 | MGNREGA/2021-22/P/3 | Expenditures | 1,310 | |||||||
09/08/2021 | OWN/2021-22/R/32 | Direct Receipts | 345 | 11/08/2021 | TSC/2021-22/P/12 | Expenditures | 117,700 | |||||||
12/08/2021 | OWN/2021-22/R/33 | Direct Receipts | 1,415 | 12/08/2021 | OWN/2021-22/P/25 | Expenditures | 8,110 | |||||||
16/08/2021 | OWN/2021-22/R/23 | Direct Receipts | 300 | 13/08/2021 | OWN/2021-22/P/26 | Expenditures | 270 | |||||||
16/08/2021 | OWN/2021-22/R/34 | Direct Receipts | 7,541 | 15/08/2021 | TSC/2021-22/P/13 | Expenditures | 139,600 | |||||||
16/08/2021 | XVFC/2021-22/R/7 | Direct Receipts | 8,699 | 16/08/2021 | TSC/2021-22/P/14 | Expenditures | 36 | |||||||
24/08/2021 | MGNREGA/2021-22/R/3 | Direct Receipts | 912 | Expenditures | ||||||||||
24/08/2021 | OWN/2021-22/R/24 | Direct Receipts | 1,650 | Expenditures | ||||||||||
24/08/2021 | OWN/2021-22/R/35 | Direct Receipts | 14,456 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 05:18:25 AM. |