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.) |
21/05/2021 | MGNREGA/2021-22/R/1 | Direct Receipts | 15,498 | 01/05/2021 | OWN/2021-22/P/14 | Expenditures | 7,450 | |||||||
31/05/2021 | OWN/2021-22/R/2 | Direct Receipts | 231.32 | 05/05/2021 | OWN/2021-22/P/1 | Expenditures | 6,000 | |||||||
31/05/2021 | TSC/2021-22/R/1 | Direct Receipts | 177,024 | 05/05/2021 | OWN/2021-22/P/10 | Expenditures | 1,100 | |||||||
Direct Receipts | 05/05/2021 | OWN/2021-22/P/2 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 05/05/2021 | OWN/2021-22/P/5 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 05/05/2021 | OWN/2021-22/P/6 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 05/05/2021 | OWN/2021-22/P/7 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 05/05/2021 | OWN/2021-22/P/8 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 06/05/2021 | OWN/2021-22/P/9 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 31/05/2021 | OWN/2021-22/P/11 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 31/05/2021 | OWN/2021-22/P/3 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 31/05/2021 | TSC/2021-22/P/5 | Expenditures | 332,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:01:12 PM. |