Voucher Wise Summary Report
Opening Balance | 2,465,391.51 | |||||||||||||
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.) |
20/04/2021 | OWN/2021-22/R/1 | Direct Receipts | 1,046 | 20/04/2021 | OWN/2021-22/P/1 | Expenditures | 1,341 | |||||||
20/04/2021 | OWN/2021-22/R/2 | Direct Receipts | 83 | 20/04/2021 | OWN/2021-22/P/2 | Expenditures | 340 | |||||||
26/04/2021 | MGNREGA/2021-22/R/1 | Direct Receipts | 6,239 | 20/04/2021 | OWN/2021-22/P/3 | Expenditures | 2,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:28:40 AM. |