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.) |
01/08/2021 | TSC/2021-22/R/3 | Direct Receipts | 515 | 10/08/2021 | OWN/2021-22/P/11 | Expenditures | 2,000 | 10/08/2021 | OWN/2021-22/C/3 | 15,000 | ||||
02/08/2021 | MGNREGA/2021-22/R/3 | Direct Receipts | 10 | 10/08/2021 | OWN/2021-22/P/17 | Expenditures | 9,100 | 24/08/2021 | OWN/2021-22/C/4 | 16,000 | ||||
10/08/2021 | OWN/2021-22/R/12 | Direct Receipts | 7,230 | 24/08/2021 | OWN/2021-22/P/18 | Expenditures | 20,000 | |||||||
10/08/2021 | OWN/2021-22/R/7 | Direct Receipts | 2,800 | Expenditures | ||||||||||
17/08/2021 | OWN/2021-22/R/13 | Direct Receipts | 2,000 | Expenditures | ||||||||||
24/08/2021 | OWN/2021-22/R/14 | Direct Receipts | 20,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:27:11 AM. |