Voucher Wise Summary Report
Opening Balance | 1,126,771.11 | |||||||||||||
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 | MGNREGA/2021-22/R/1 | Direct Receipts | 1,262 | 01/04/2021 | MGNREGA/2021-22/P/1 | Expenditures | 1,328 | |||||||
01/04/2021 | OWN/2021-22/R/1 | Direct Receipts | 538 | 01/04/2021 | OWN/2021-22/P/1 | Expenditures | 3,500 | |||||||
01/04/2021 | OWN/2021-22/R/2 | Direct Receipts | 285 | 01/04/2021 | OWN/2021-22/P/2 | Expenditures | 12,000 | |||||||
01/04/2021 | OWN/2021-22/R/3 | Direct Receipts | 1,124 | 01/04/2021 | OWN/2021-22/P/3 | Expenditures | 12,000 | |||||||
30/04/2021 | OWN/2021-22/R/4 | Direct Receipts | 200 | 01/04/2021 | OWN/2021-22/P/4 | Expenditures | 854 | |||||||
30/04/2021 | OWN/2021-22/R/5 | Direct Receipts | 400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:51:53 AM. |