Voucher Wise Summary Report
Opening Balance | 1,708,727.06 | |||||||||||||
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.) |
03/04/2021 | OWN/2021-22/R/1 | Direct Receipts | 9,725 | 06/04/2021 | OWN/2021-22/P/1 | Expenditures | 2,200 | 03/04/2021 | OWN/2021-22/C/1 | 10,000 | ||||
03/04/2021 | OWN/2021-22/R/4 | Direct Receipts | 640 | 09/04/2021 | OWN/2021-22/P/2 | Expenditures | 3,000 | |||||||
05/04/2021 | MGNREGA/2021-22/R/1 | Direct Receipts | 743 | 22/04/2021 | TSC/2021-22/P/1 | Expenditures | 65,300 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:20:23 PM. |