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.) |
01/09/2021 | OWN/2021-22/R/19 | Direct Receipts | 17,887 | 01/09/2021 | OWN/2021-22/P/13 | Expenditures | 17,700 | 01/09/2021 | OWN/2021-22/C/5 | 187 | ||||
20/09/2021 | MGNREGA/2021-22/R/4 | Direct Receipts | 7,419 | Expenditures | ||||||||||
30/09/2021 | FFC/2021-22/R/1 | Direct Receipts | 8 | Expenditures | ||||||||||
30/09/2021 | OWN/2021-22/R/11 | Direct Receipts | 153 | Expenditures | ||||||||||
30/09/2021 | OWN/2021-22/R/20 | Direct Receipts | 75 | Expenditures | ||||||||||
30/09/2021 | STS/2021-22/R/3 | Direct Receipts | 9 | Expenditures | ||||||||||
30/09/2021 | STS/2021-22/R/7 | Direct Receipts | 41 | Expenditures | ||||||||||
30/09/2021 | STS/2021-22/R/9 | Direct Receipts | 137 | Expenditures | ||||||||||
30/09/2021 | TSC/2021-22/R/2 | Direct Receipts | 389 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:37:53 AM. |