Voucher Wise Summary Report
Opening Balance | 2,702,034.85 | |||||||||||||
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.) |
21/04/2021 | OWN/2021-22/R/1 | Direct Receipts | 3,549 | 20/04/2021 | OWN/2021-22/P/1 | Expenditures | 2,500 | |||||||
21/04/2021 | OWN/2021-22/R/10 | Direct Receipts | 2,940 | 30/04/2021 | MGNREGA/2021-22/P/1 | Expenditures | 2,483 | |||||||
21/04/2021 | OWN/2021-22/R/2 | Direct Receipts | 40 | 30/04/2021 | OWN/2021-22/P/2 | Expenditures | 500 | |||||||
21/04/2021 | OWN/2021-22/R/3 | Direct Receipts | 2,640 | 30/04/2021 | OWN/2021-22/P/3 | Expenditures | 320 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:35:39 PM. |