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.) |
20/06/2021 | OWN/2021-22/R/6 | Direct Receipts | 684 | 11/06/2021 | OWN/2021-22/P/17 | Expenditures | 3,500 | |||||||
21/06/2021 | OWN/2021-22/R/7 | Direct Receipts | 4,521 | 20/06/2021 | OWN/2021-22/P/14 | Expenditures | 22,590 | |||||||
29/06/2021 | MGNREGA/2021-22/R/2 | Direct Receipts | 10,130 | 30/06/2021 | MGNREGA/2021-22/P/2 | Expenditures | 10,130 | |||||||
30/06/2021 | MGNREGA/2021-22/R/3 | Direct Receipts | 79 | Expenditures | ||||||||||
30/06/2021 | OWN/2021-22/R/1 | Direct Receipts | 57 | Expenditures | ||||||||||
30/06/2021 | OWN/2021-22/R/8 | Direct Receipts | 397 | Expenditures | ||||||||||
30/06/2021 | STS/2021-22/R/1 | Direct Receipts | 17 | Expenditures | ||||||||||
30/06/2021 | STS/2021-22/R/2 | Direct Receipts | 247 | Expenditures | ||||||||||
30/06/2021 | STS/2021-22/R/3 | Direct Receipts | 9 | Expenditures | ||||||||||
30/06/2021 | TSC/2021-22/R/1 | Direct Receipts | 81 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:38:29 AM. |