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.) |
02/10/2021 | TSC/2021-22/R/3 | Direct Receipts | 58 | 22/10/2021 | OWN/2021-22/P/33 | Expenditures | 1,280 | |||||||
22/10/2021 | OWN/2021-22/R/44 | Direct Receipts | 1,700 | 22/10/2021 | OWN/2021-22/P/34 | Expenditures | 465 | |||||||
29/10/2021 | MGNREGA/2021-22/R/6 | Direct Receipts | 5,672 | 29/10/2021 | MGNREGA/2021-22/P/6 | Expenditures | 5,672 | |||||||
30/10/2021 | OWN/2021-22/R/45 | Direct Receipts | 2,000 | 30/10/2021 | OWN/2021-22/P/35 | Expenditures | 3,500 | |||||||
30/10/2021 | OWN/2021-22/R/46 | Direct Receipts | 1,500 | Expenditures | ||||||||||
31/10/2021 | MGNREGA/2021-22/R/7 | Direct Receipts | 89 | Expenditures | ||||||||||
31/10/2021 | STS/2021-22/R/3 | Direct Receipts | 91 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:46:18 AM. |