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.) |
01/05/2021 | MGNREGA/2021-22/R/3 | Direct Receipts | 9 | 01/05/2021 | MGNREGA/2021-22/P/1 | Expenditures | 11,580 | |||||||
01/05/2021 | TSC/2021-22/R/1 | Direct Receipts | 49 | 06/05/2021 | OWN/2021-22/P/11 | Expenditures | 9,600 | |||||||
01/05/2021 | TSC/2021-22/R/2 | Direct Receipts | 184.7 | 06/05/2021 | OWN/2021-22/P/4 | Expenditures | 7,100 | |||||||
06/05/2021 | OWN/2021-22/R/13 | Direct Receipts | 11,100 | 18/05/2021 | OWN/2021-22/P/5 | Expenditures | 13,000 | |||||||
06/05/2021 | OWN/2021-22/R/4 | Direct Receipts | 14,000 | 25/05/2021 | OWN/2021-22/P/7 | Expenditures | 9,000 | |||||||
06/05/2021 | OWN/2021-22/R/5 | Direct Receipts | 700 | Expenditures | ||||||||||
18/05/2021 | OWN/2021-22/R/14 | Direct Receipts | 12,200 | Expenditures | ||||||||||
18/05/2021 | OWN/2021-22/R/6 | Direct Receipts | 4,200 | Expenditures | ||||||||||
25/05/2021 | OWN/2021-22/R/9 | Direct Receipts | 7,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:14:27 AM. |