Voucher Wise Summary Report
Opening Balance | 3,823,967.9 | |||||||||||||
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.) |
07/04/2021 | OWN/2021-22/R/1 | Direct Receipts | 1,524 | 01/04/2021 | FFC/2021-22/P/1 | Expenditures | 24,634 | |||||||
07/04/2021 | OWN/2021-22/R/6 | Direct Receipts | 3,390 | 01/04/2021 | MGNREGA/2021-22/P/2 | Expenditures | 2,344 | |||||||
Direct Receipts | 01/04/2021 | OWN/2021-22/P/1 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 01/04/2021 | STS/2021-22/P/1 | Expenditures | 84,471 | ||||||||||
Direct Receipts | 07/04/2021 | OWN/2021-22/P/21 | Expenditures | 25 | ||||||||||
Direct Receipts | 07/04/2021 | OWN/2021-22/P/3 | Expenditures | 25 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:39:21 PM. |