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/6 | Direct Receipts | 5,500 | 06/05/2021 | MGNREGA/2021-22/P/1 | Expenditures | 7,200 | |||||||
05/05/2021 | OWN/2021-22/R/7 | Direct Receipts | 5,500 | 06/05/2021 | MGNREGA/2021-22/P/2 | Expenditures | 11,851 | |||||||
05/05/2021 | OWN/2021-22/R/8 | Direct Receipts | 5,500 | 06/05/2021 | TSC/2021-22/P/1 | Expenditures | 12,000 | |||||||
15/05/2021 | FFC/2021-22/R/2 | Direct Receipts | 158 | 10/05/2021 | MGNREGA/2021-22/P/3 | Expenditures | 7,200 | |||||||
Direct Receipts | 11/05/2021 | OWN/2021-22/P/7 | Expenditures | 23,500 | ||||||||||
Direct Receipts | 17/05/2021 | OWN/2021-22/P/8 | Expenditures | 436,093 | ||||||||||
Direct Receipts | 18/05/2021 | TSC/2021-22/P/2 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 18/05/2021 | TSC/2021-22/P/3 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 09:12:40 AM. |