Voucher Wise Summary Report
Opening Balance | 1,250,731.28 | |||||||||||||
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.) |
01/04/2021 | OWN/2021-22/R/1 | Direct Receipts | 12,500 | 15/04/2021 | OWN/2021-22/P/7 | Expenditures | 1,800 | |||||||
Direct Receipts | 15/04/2021 | OWN/2021-22/P/8 | Expenditures | 900 | ||||||||||
Direct Receipts | 30/04/2021 | MGNREGA/2021-22/P/1 | Expenditures | 2,244 | ||||||||||
Direct Receipts | 30/04/2021 | MGNREGA/2021-22/P/2 | Expenditures | 58,779 | ||||||||||
Direct Receipts | 30/04/2021 | OWN/2021-22/P/9 | Expenditures | 14,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:38:32 PM. |