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.) |
10/08/2021 | OWN/2021-22/R/13 | Direct Receipts | 255 | 17/08/2021 | OWN/2021-22/P/33 | Expenditures | 400 | |||||||
12/08/2021 | OWN/2021-22/R/12 | Direct Receipts | 348 | 17/08/2021 | OWN/2021-22/P/34 | Expenditures | 400 | |||||||
13/08/2021 | OWN/2021-22/R/14 | Direct Receipts | 384 | 17/08/2021 | OWN/2021-22/P/35 | Expenditures | 400 | |||||||
17/08/2021 | OWN/2021-22/R/15 | Direct Receipts | 200 | Expenditures | ||||||||||
20/08/2021 | FFC/2021-22/R/3 | Direct Receipts | 259 | Expenditures | ||||||||||
20/08/2021 | MGNREGA/2021-22/R/3 | Direct Receipts | 62 | Expenditures | ||||||||||
20/08/2021 | NRDWSP/2021-22/R/1 | Direct Receipts | 172 | Expenditures | ||||||||||
20/08/2021 | OWN/2021-22/R/25 | Direct Receipts | 640 | Expenditures | ||||||||||
20/08/2021 | OWN/2021-22/R/26 | Direct Receipts | 916,251 | Expenditures | ||||||||||
20/08/2021 | TSC/2021-22/R/3 | Direct Receipts | 1,003 | Expenditures | ||||||||||
20/08/2021 | TSC/2021-22/R/5 | Direct Receipts | 7,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:41:34 AM. |