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/1 | Direct Receipts | 280 | 01/06/2021 | OWN/2021-22/P/6 | Expenditures | 26,369 | |||||||
10/06/2021 | OWN/2021-22/R/5 | Direct Receipts | 315 | 01/06/2021 | OWN/2021-22/P/7 | Expenditures | 219,200 | |||||||
14/06/2021 | OWN/2021-22/R/6 | Direct Receipts | 5,657 | 05/06/2021 | MGNREGA/2021-22/P/1 | Expenditures | 13,166 | |||||||
15/06/2021 | OWN/2021-22/R/7 | Direct Receipts | 300 | 09/06/2021 | TSC/2021-22/P/1 | Expenditures | 12,000 | |||||||
23/06/2021 | OWN/2021-22/R/2 | Direct Receipts | 181 | 15/06/2021 | TSC/2021-22/P/2 | Expenditures | 12,000 | |||||||
Direct Receipts | 15/06/2021 | TSC/2021-22/P/3 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:10:41 AM. |