Voucher Wise Summary Report
Opening Balance | 1,792,493.94 | |||||||||||||
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.) |
16/04/2021 | MGNREGA/2021-22/R/1 | Direct Receipts | 342 | 30/04/2021 | OWN/2021-22/P/1 | Expenditures | 1,800 | |||||||
27/04/2021 | OWN/2021-22/R/2 | Direct Receipts | 10,000 | 30/04/2021 | OWN/2021-22/P/2 | Expenditures | 2,260 | |||||||
Direct Receipts | 30/04/2021 | OWN/2021-22/P/3 | Expenditures | 3,350 | ||||||||||
Direct Receipts | 30/04/2021 | OWN/2021-22/P/4 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 30/04/2021 | OWN/2021-22/P/5 | Expenditures | 6,550 | ||||||||||
Direct Receipts | 30/04/2021 | OWN/2021-22/P/6 | Expenditures | 600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:43:22 PM. |