Voucher Wise Summary Report
Opening Balance | 901,178.28 | |||||||||||||
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.) |
17/04/2021 | OWN/2021-22/R/1 | Direct Receipts | 1,000 | 05/04/2021 | OWN/2021-22/P/1 | Expenditures | 1,210 | |||||||
17/04/2021 | OWN/2021-22/R/2 | Direct Receipts | 1,000 | 18/04/2021 | OWN/2021-22/P/2 | Expenditures | 600 | |||||||
17/04/2021 | OWN/2021-22/R/3 | Direct Receipts | 1,000 | 18/04/2021 | OWN/2021-22/P/3 | Expenditures | 1,000 | |||||||
30/04/2021 | MGNREGA/2021-22/R/1 | Direct Receipts | 3,432 | 18/04/2021 | OWN/2021-22/P/4 | Expenditures | 100 | |||||||
Direct Receipts | 30/04/2021 | MGNREGA/2021-22/P/1 | Expenditures | 3,430 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:15:00 AM. |