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.) |
01/10/2021 | TSC/2021-22/R/2 | Direct Receipts | 4 | 28/10/2021 | OWN/2021-22/P/14 | Expenditures | 4,500 | |||||||
20/10/2021 | OWN/2021-22/R/6 | Direct Receipts | 200 | 28/10/2021 | OWN/2021-22/P/20 | Expenditures | 6,600 | |||||||
20/10/2021 | OWN/2021-22/R/7 | Direct Receipts | 2,000 | Expenditures | ||||||||||
22/10/2021 | OWN/2021-22/R/14 | Direct Receipts | 2,821 | Expenditures | ||||||||||
26/10/2021 | XVFC/2021-22/R/3 | Direct Receipts | 202,023 | Expenditures | ||||||||||
28/10/2021 | OWN/2021-22/R/8 | Direct Receipts | 1,100 | Expenditures | ||||||||||
29/10/2021 | MGNREGA/2021-22/R/5 | Direct Receipts | 89 | Expenditures | ||||||||||
29/10/2021 | OWN/2021-22/R/16 | Direct Receipts | 89 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:38:44 PM. |