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 | TSC/2021-22/R/2 | Direct Receipts | 52 | 18/05/2021 | OWN/2021-22/P/6 | Expenditures | 2,300 | 06/05/2021 | OWN/2021-22/C/4 | 1,500 | ||||
03/05/2021 | OWN/2021-22/R/31 | Direct Receipts | 185 | 31/05/2021 | OWN/2021-22/P/22 | Expenditures | 1,100 | 06/05/2021 | OWN/2021-22/C/6 | 367 | ||||
03/05/2021 | OWN/2021-22/R/32 | Direct Receipts | 30 | Expenditures | ||||||||||
03/05/2021 | OWN/2021-22/R/33 | Direct Receipts | 149 | Expenditures | ||||||||||
03/05/2021 | OWN/2021-22/R/8 | Direct Receipts | 500 | Expenditures | ||||||||||
03/05/2021 | OWN/2021-22/R/9 | Direct Receipts | 500 | Expenditures | ||||||||||
05/05/2021 | OWN/2021-22/R/10 | Direct Receipts | 1,000 | Expenditures | ||||||||||
05/05/2021 | OWN/2021-22/R/11 | Direct Receipts | 500 | Expenditures | ||||||||||
05/05/2021 | OWN/2021-22/R/34 | Direct Receipts | 367 | Expenditures | ||||||||||
25/05/2021 | MGNREGA/2021-22/R/1 | Direct Receipts | 7,992 | Expenditures | ||||||||||
31/05/2021 | MGNREGA/2021-22/R/2 | Direct Receipts | 391 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:56:29 AM. |