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.) |
02/06/2021 | OWN/2021-22/R/2 | Direct Receipts | 100 | 22/06/2021 | OWN/2021-22/P/7 | Expenditures | 1,020 | |||||||
03/06/2021 | OWN/2021-22/R/4 | Direct Receipts | 6,724 | 28/06/2021 | MGNREGA/2021-22/P/1 | Expenditures | 57,046 | |||||||
28/06/2021 | TSC/2021-22/R/1 | Direct Receipts | 93 | 28/06/2021 | MGNREGA/2021-22/P/2 | Expenditures | 59,020 | |||||||
28/06/2021 | TSC/2021-22/R/2 | Direct Receipts | 11,000 | 28/06/2021 | MGNREGA/2021-22/P/3 | Expenditures | 58,294 | |||||||
29/06/2021 | OWN/2021-22/R/30 | Direct Receipts | 300 | 28/06/2021 | MGNREGA/2021-22/P/4 | Expenditures | 58,003 | |||||||
29/06/2021 | OWN/2021-22/R/31 | Direct Receipts | 141 | 28/06/2021 | MGNREGA/2021-22/P/5 | Expenditures | 56,754 | |||||||
29/06/2021 | OWN/2021-22/R/5 | Direct Receipts | 2,714 | 28/06/2021 | OWN/2021-22/P/8 | Expenditures | 6,141 | |||||||
29/06/2021 | TSC/2021-22/R/3 | Direct Receipts | 174 | 28/06/2021 | OWN/2021-22/P/9 | Expenditures | 600 | |||||||
30/06/2021 | OWN/2021-22/R/6 | Direct Receipts | 120 | 29/06/2021 | MGNREGA/2021-22/P/6 | Expenditures | 57,984 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:10:40 PM. |