Voucher Wise Summary Report
Opening Balance | 1,324,539.99 | |||||||||||||
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 | 3,000 | 06/04/2021 | OWN/2021-22/P/1 | Expenditures | 6,000 | |||||||
07/04/2021 | OWN/2021-22/R/2 | Direct Receipts | 20,308 | 09/04/2021 | MGNREGA/2021-22/P/1 | Expenditures | 12,771 | |||||||
Direct Receipts | 09/04/2021 | OWN/2021-22/P/2 | Expenditures | 16,900 | ||||||||||
Direct Receipts | 27/04/2021 | OWN/2021-22/P/3 | Expenditures | 10,400 | ||||||||||
Direct Receipts | 27/04/2021 | OWN/2021-22/P/4 | Expenditures | 27,960 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:24:44 AM. |