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 | OWN/2021-22/R/7 | Direct Receipts | 950 | 01/05/2021 | OWN/2021-22/P/9 | Expenditures | 1,845 | |||||||
01/05/2021 | OWN/2021-22/R/8 | Direct Receipts | 200 | 21/05/2021 | OWN/2021-22/P/3 | Expenditures | 200 | |||||||
06/05/2021 | MGNREGA/2021-22/R/1 | Direct Receipts | 5,283 | 21/05/2021 | OWN/2021-22/P/4 | Expenditures | 500 | |||||||
06/05/2021 | MGNREGA/2021-22/R/2 | Direct Receipts | 937 | 21/05/2021 | OWN/2021-22/P/5 | Expenditures | 500 | |||||||
17/05/2021 | TSC/2021-22/R/1 | Direct Receipts | 375 | Expenditures | ||||||||||
17/05/2021 | TSC/2021-22/R/2 | Direct Receipts | 11,000 | Expenditures | ||||||||||
17/05/2021 | TSC/2021-22/R/3 | Direct Receipts | 409 | Expenditures | ||||||||||
21/05/2021 | OWN/2021-22/R/10 | Direct Receipts | 300 | Expenditures | ||||||||||
21/05/2021 | OWN/2021-22/R/9 | Direct Receipts | 800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:01:25 PM. |