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.) |
01/11/2021 | MGNREGA/2021-22/R/6 | Direct Receipts | 40 | 03/11/2021 | OWN/2021-22/P/51 | Expenditures | 1,000 | |||||||
01/11/2021 | TSC/2021-22/R/2 | Direct Receipts | 9 | 09/11/2021 | OWN/2021-22/P/52 | Expenditures | 1,000 | |||||||
03/11/2021 | OWN/2021-22/R/114 | Direct Receipts | 400 | 11/11/2021 | OWN/2021-22/P/53 | Expenditures | 1,000 | |||||||
03/11/2021 | OWN/2021-22/R/133 | Direct Receipts | 2,139 | 11/11/2021 | OWN/2021-22/P/54 | Expenditures | 1,500 | |||||||
03/11/2021 | OWN/2021-22/R/134 | Direct Receipts | 3,273 | 11/11/2021 | OWN/2021-22/P/55 | Expenditures | 2,300 | |||||||
03/11/2021 | OWN/2021-22/R/135 | Direct Receipts | 792 | 17/11/2021 | OWN/2021-22/P/56 | Expenditures | 2,000 | |||||||
03/11/2021 | OWN/2021-22/R/136 | Direct Receipts | 1,433 | Expenditures | ||||||||||
17/11/2021 | OWN/2021-22/R/115 | Direct Receipts | 400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:15:54 AM. |