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.) |
13/12/2021 | OWN/2021-22/R/9 | Direct Receipts | 9,375 | 23/12/2021 | OWN/2021-22/P/20 | Expenditures | 120,000 | |||||||
25/12/2021 | OWN/2021-22/R/10 | Direct Receipts | 5,825 | 23/12/2021 | TSC/2021-22/P/7 | Expenditures | 12,000 | |||||||
25/12/2021 | SAS/2021-22/R/6 | Direct Receipts | 1,403 | Expenditures | ||||||||||
25/12/2021 | SAS/2021-22/R/7 | Direct Receipts | 9 | Expenditures | ||||||||||
25/12/2021 | STS/2021-22/R/13 | Direct Receipts | 13,982 | Expenditures | ||||||||||
25/12/2021 | STS/2021-22/R/16 | Direct Receipts | 3,189 | Expenditures | ||||||||||
25/12/2021 | STS/2021-22/R/19 | Direct Receipts | 1,301 | Expenditures | ||||||||||
25/12/2021 | STS/2021-22/R/20 | Direct Receipts | 1,001 | Expenditures | ||||||||||
25/12/2021 | TSC/2021-22/R/4 | Direct Receipts | 923 | Expenditures | ||||||||||
31/12/2021 | MGNREGA/2021-22/R/8 | Direct Receipts | 310 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:46:49 AM. |