Voucher Wise Summary Report
Opening Balance | 1,820,223.31 | |||||||||||||
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.) |
01/04/2021 | OWN/2021-22/R/6 | Direct Receipts | 1,500 | 05/04/2021 | OWN/2021-22/P/3 | Expenditures | 97 | 05/04/2021 | OWN/2021-22/C/1 | 3,000 | ||||
03/04/2021 | MGNREGA/2021-22/R/1 | Direct Receipts | 2,575 | 05/04/2021 | OWN/2021-22/P/8 | Expenditures | 3,600 | 05/04/2021 | OWN/2021-22/C/4 | 7,000 | ||||
22/04/2021 | MGNREGA/2021-22/R/2 | Direct Receipts | 2,486 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:07:55 PM. |