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.) |
01/09/2021 | OWN/2021-22/R/34 | Direct Receipts | 1,702 | 01/09/2021 | TSC/2021-22/P/1 | Expenditures | 53.1 | |||||||
01/09/2021 | OWN/2021-22/R/47 | Direct Receipts | 1,800 | 11/09/2021 | OWN/2021-22/P/39 | Expenditures | 7,000 | |||||||
11/09/2021 | MGNREGA/2021-22/R/3 | Direct Receipts | 13,950 | 21/09/2021 | OWN/2021-22/P/40 | Expenditures | 6,000 | |||||||
11/09/2021 | OWN/2021-22/R/35 | Direct Receipts | 1,074 | 22/09/2021 | OWN/2021-22/P/41 | Expenditures | 2,400 | |||||||
11/09/2021 | TSC/2021-22/R/1 | Direct Receipts | 36,121 | Expenditures | ||||||||||
12/09/2021 | TSC/2021-22/R/2 | Direct Receipts | 60,000 | Expenditures | ||||||||||
20/09/2021 | OWN/2021-22/R/36 | Direct Receipts | 1,659 | Expenditures | ||||||||||
22/09/2021 | OWN/2021-22/R/37 | Direct Receipts | 460 | Expenditures | ||||||||||
22/09/2021 | OWN/2021-22/R/51 | Direct Receipts | 7,100 | Expenditures | ||||||||||
30/09/2021 | OWN/2021-22/R/24 | Direct Receipts | 2,258 | Expenditures | ||||||||||
30/09/2021 | XVFC/2021-22/R/2 | Direct Receipts | 8,829 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:49:00 AM. |