Voucher Wise Summary Report
Opening Balance | 672,230.27 | |||||||||||||
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 | MGNREGA/2021-22/R/1 | Direct Receipts | 5,807 | 11/04/2021 | OWN/2021-22/P/1 | Expenditures | 13,000 | 22/04/2021 | OWN/2021-22/C/1 | 1,800 | ||||
28/04/2021 | OWN/2021-22/R/2 | Direct Receipts | 274 | 11/04/2021 | OWN/2021-22/P/2 | Expenditures | 700 | 28/04/2021 | OWN/2021-22/C/2 | 2,300 | ||||
28/04/2021 | OWN/2021-22/R/3 | Direct Receipts | 2,050 | 22/04/2021 | FFC/2021-22/P/1 | Expenditures | 2,500 | |||||||
Direct Receipts | 22/04/2021 | FFC/2021-22/P/2 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 22/04/2021 | OWN/2021-22/P/5 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 27/04/2021 | OWN/2021-22/P/3 | Expenditures | 12,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 01:14:09 PM. |