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.) |
02/07/2021 | OWN/2021-22/R/3 | Direct Receipts | 150 | 01/07/2021 | TSC/2021-22/P/1 | Expenditures | 25,990 | |||||||
02/07/2021 | OWN/2021-22/R/4 | Direct Receipts | 920 | 24/07/2021 | MGNREGA/2021-22/P/3 | Expenditures | 4,900 | |||||||
02/07/2021 | OWN/2021-22/R/5 | Direct Receipts | 130 | 24/07/2021 | MGNREGA/2021-22/P/4 | Expenditures | 4,900 | |||||||
02/07/2021 | OWN/2021-22/R/6 | Direct Receipts | 263 | Expenditures | ||||||||||
02/07/2021 | OWN/2021-22/R/7 | Direct Receipts | 398 | Expenditures | ||||||||||
05/07/2021 | OWN/2021-22/R/111 | Direct Receipts | 300 | Expenditures | ||||||||||
05/07/2021 | OWN/2021-22/R/74 | Direct Receipts | 100 | Expenditures | ||||||||||
05/07/2021 | OWN/2021-22/R/75 | Direct Receipts | 200 | Expenditures | ||||||||||
05/07/2021 | OWN/2021-22/R/76 | Direct Receipts | 100 | Expenditures | ||||||||||
15/07/2021 | OWN/2021-22/R/117 | Direct Receipts | 128,799 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 12:19:33 AM. |