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.) |
21/06/2021 | TSC/2021-22/R/1 | Direct Receipts | 48,000 | 01/06/2021 | OWN/2021-22/P/4 | Expenditures | 800 | |||||||
Direct Receipts | 01/06/2021 | OWN/2021-22/P/9 | Expenditures | 254,635 | ||||||||||
Direct Receipts | 03/06/2021 | FFC/2021-22/P/1 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 04/06/2021 | OWN/2021-22/P/10 | Expenditures | 98,734 | ||||||||||
Direct Receipts | 16/06/2021 | OWN/2021-22/P/6 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 18/06/2021 | OWN/2021-22/P/5 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 21/06/2021 | MGNREGA/2021-22/P/1 | Expenditures | 3,746 | ||||||||||
Direct Receipts | 21/06/2021 | OWN/2021-22/P/7 | Expenditures | 1,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:43:18 AM. |