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.) |
04/10/2021 | MGNREGA/2021-22/R/4 | Direct Receipts | 3 | 12/10/2021 | OWN/2021-22/P/24 | Expenditures | 45,540 | |||||||
04/10/2021 | TSC/2021-22/R/1 | Direct Receipts | 263 | 12/10/2021 | OWN/2021-22/P/25 | Expenditures | 6,000 | |||||||
Direct Receipts | 12/10/2021 | OWN/2021-22/P/26 | Expenditures | 850 | ||||||||||
Direct Receipts | 12/10/2021 | OWN/2021-22/P/27 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 13/10/2021 | OWN/2021-22/P/28 | Expenditures | 1,660 | ||||||||||
Direct Receipts | 13/10/2021 | OWN/2021-22/P/29 | Expenditures | 1,150 | ||||||||||
Direct Receipts | 13/10/2021 | OWN/2021-22/P/30 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 13/10/2021 | OWN/2021-22/P/31 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 13/10/2021 | OWN/2021-22/P/32 | Expenditures | 2,590 | ||||||||||
Direct Receipts | 22/10/2021 | OWN/2021-22/P/33 | Expenditures | 177 | ||||||||||
Direct Receipts | 23/10/2021 | OWN/2021-22/P/34 | Expenditures | 970 | ||||||||||
Direct Receipts | 23/10/2021 | OWN/2021-22/P/35 | Expenditures | 790 | ||||||||||
Direct Receipts | 28/10/2021 | OWN/2021-22/P/36 | Expenditures | 480 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:20:13 PM. |