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.) |
01/06/2021 | OWN/2021-22/R/6 | Direct Receipts | 400 | 10/06/2021 | OWN/2021-22/P/6 | Expenditures | 3,000 | |||||||
21/06/2021 | OWN/2021-22/R/7 | Direct Receipts | 193 | 10/06/2021 | OWN/2021-22/P/7 | Expenditures | 2,400 | |||||||
24/06/2021 | OWN/2021-22/R/12 | Direct Receipts | 114 | 10/06/2021 | OWN/2021-22/P/8 | Expenditures | 2,000 | |||||||
24/06/2021 | STS/2021-22/R/4 | Direct Receipts | 20,161 | 17/06/2021 | OWN/2021-22/P/9 | Expenditures | 3,000 | |||||||
24/06/2021 | TSC/2021-22/R/1 | Direct Receipts | 24,000 | 21/06/2021 | OWN/2021-22/P/10 | Expenditures | 13,500 | |||||||
24/06/2021 | TSC/2021-22/R/2 | Direct Receipts | 1,244 | 24/06/2021 | OWN/2021-22/P/11 | Expenditures | 900 | |||||||
25/06/2021 | MGNREGA/2021-22/R/2 | Direct Receipts | 441 | 24/06/2021 | OWN/2021-22/P/12 | Expenditures | 20,000 | |||||||
25/06/2021 | NRDWSP/2021-22/R/1 | Direct Receipts | 25 | 25/06/2021 | OWN/2021-22/P/13 | Expenditures | 4,500 | |||||||
25/06/2021 | STS/2021-22/R/2 | Direct Receipts | 51 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:50:21 PM. |