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.) |
04/08/2021 | MGNREGA/2021-22/R/2 | Direct Receipts | 5 | 02/08/2021 | OWN/2021-22/P/9 | Expenditures | 300 | |||||||
04/08/2021 | TSC/2021-22/R/2 | Direct Receipts | 7 | 05/08/2021 | OWN/2021-22/P/10 | Expenditures | 9,750 | |||||||
11/08/2021 | OWN/2021-22/R/11 | Direct Receipts | 16,514 | 05/08/2021 | OWN/2021-22/P/11 | Expenditures | 2,550 | |||||||
17/08/2021 | OWN/2021-22/R/12 | Direct Receipts | 11,169 | 05/08/2021 | OWN/2021-22/P/12 | Expenditures | 4,050 | |||||||
26/08/2021 | OWN/2021-22/R/13 | Direct Receipts | 8 | 10/08/2021 | OWN/2021-22/P/16 | Expenditures | 350 | |||||||
Direct Receipts | 10/08/2021 | OWN/2021-22/P/17 | Expenditures | 1,450 | ||||||||||
Direct Receipts | 13/08/2021 | OWN/2021-22/P/18 | Expenditures | 1,250 | ||||||||||
Direct Receipts | 14/08/2021 | OWN/2021-22/P/19 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 18/08/2021 | OWN/2021-22/P/20 | Expenditures | 900 | ||||||||||
Direct Receipts | 18/08/2021 | OWN/2021-22/P/21 | Expenditures | 900 | ||||||||||
Direct Receipts | 18/08/2021 | OWN/2021-22/P/22 | Expenditures | 900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 05:33:47 PM. |