Voucher Wise Summary Report
Opening Balance | 1,370,178.36 | |||||||||||||
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.) |
05/04/2021 | MGNREGA/2021-22/R/1 | Direct Receipts | 427 | 03/04/2021 | OWN/2021-22/P/1 | Expenditures | 4,225 | |||||||
27/04/2021 | OWN/2021-22/R/3 | Direct Receipts | 250 | 03/04/2021 | OWN/2021-22/P/12 | Expenditures | 4,225 | |||||||
Direct Receipts | 05/04/2021 | OWN/2021-22/P/11 | Expenditures | 7,613 | ||||||||||
Direct Receipts | 09/04/2021 | OWN/2021-22/P/13 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 09/04/2021 | OWN/2021-22/P/2 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 12/04/2021 | OWN/2021-22/P/3 | Expenditures | 70 | ||||||||||
Direct Receipts | 29/04/2021 | OWN/2021-22/P/14 | Expenditures | 15,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:30:18 PM. |