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.) |
03/10/2021 | OWN/2021-22/R/41 | Direct Receipts | 1,812 | 04/10/2021 | MGNREGA/2021-22/P/4 | Expenditures | 7,817 | |||||||
03/10/2021 | TSC/2021-22/R/3 | Direct Receipts | 70 | 05/10/2021 | OWN/2021-22/P/53 | Expenditures | 9,000 | |||||||
29/10/2021 | MGNREGA/2021-22/R/7 | Direct Receipts | 6,607 | 06/10/2021 | OWN/2021-22/P/54 | Expenditures | 5,000 | |||||||
30/10/2021 | OWN/2021-22/R/25 | Direct Receipts | 6,788 | 16/10/2021 | OWN/2021-22/P/55 | Expenditures | 10,000 | |||||||
30/10/2021 | OWN/2021-22/R/34 | Direct Receipts | 950 | 20/10/2021 | OWN/2021-22/P/56 | Expenditures | 5,000 | |||||||
Direct Receipts | 21/10/2021 | OWN/2021-22/P/57 | Expenditures | 34,300 | ||||||||||
Direct Receipts | 30/10/2021 | OWN/2021-22/P/31 | Expenditures | 6,788 | ||||||||||
Direct Receipts | 30/10/2021 | OWN/2021-22/P/41 | Expenditures | 950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:55:11 PM. |