Voucher Wise Summary Report
Opening Balance | 1,377,999.03 | |||||||||||||
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 | 50,000 | 03/04/2021 | OWN/2021-22/P/4 | Expenditures | 2,170 | |||||||
06/04/2021 | OWN/2021-22/R/5 | Direct Receipts | 29,792 | 09/04/2021 | OWN/2021-22/P/17 | Expenditures | 7,000 | |||||||
29/04/2021 | MGNREGA/2021-22/R/1 | Direct Receipts | 1,042 | 09/04/2021 | OWN/2021-22/P/5 | Expenditures | 39,496 | |||||||
30/04/2021 | OWN/2021-22/R/1 | Direct Receipts | 153 | 09/04/2021 | OWN/2021-22/P/6 | Expenditures | 7,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:29:27 PM. |