Voucher Wise Summary Report
Opening Balance | 3,680,249.01 | |||||||||||||
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.) |
09/04/2021 | OWN/2021-22/R/2 | Direct Receipts | 1,000 | 01/04/2021 | OWN/2021-22/P/8 | Expenditures | 3,100 | |||||||
26/04/2021 | MGNREGA/2021-22/R/1 | Direct Receipts | 3,699 | 07/04/2021 | OWN/2021-22/P/6 | Expenditures | 16,950 | |||||||
Direct Receipts | 27/04/2021 | OWN/2021-22/P/1 | Expenditures | 4,250 | ||||||||||
Direct Receipts | 27/04/2021 | OWN/2021-22/P/2 | Expenditures | 2,399 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:14:50 AM. |