Voucher Wise Summary Report
Opening Balance | 1,320,017.66 | |||||||||||||
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 | OWN/2021-22/R/2 | Direct Receipts | 20 | 23/04/2021 | OWN/2021-22/P/1 | Expenditures | 2,440 | |||||||
06/04/2021 | MGNREGA/2021-22/R/1 | Direct Receipts | 6,417 | 23/04/2021 | OWN/2021-22/P/2 | Expenditures | 590 | |||||||
06/04/2021 | OWN/2021-22/R/3 | Direct Receipts | 20 | 29/04/2021 | OWN/2021-22/P/7 | Expenditures | 350 | |||||||
29/04/2021 | OWN/2021-22/R/4 | Direct Receipts | 20 | 29/04/2021 | OWN/2021-22/P/8 | Expenditures | 1,536 | |||||||
Direct Receipts | 29/04/2021 | TSC/2021-22/P/1 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:40:02 PM. |