Voucher Wise Summary Report
Opening Balance | 1,564,601.85 | |||||||||||||
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.) |
01/04/2021 | MGNREGA/2021-22/R/1 | Direct Receipts | 2,652.15 | 30/04/2021 | OWN/2021-22/P/10 | Expenditures | 700 | |||||||
30/04/2021 | OWN/2021-22/R/1 | Direct Receipts | 79,800 | 30/04/2021 | OWN/2021-22/P/11 | Expenditures | 500 | |||||||
Direct Receipts | 30/04/2021 | OWN/2021-22/P/12 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 30/04/2021 | OWN/2021-22/P/13 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 30/04/2021 | OWN/2021-22/P/2 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 30/04/2021 | OWN/2021-22/P/3 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 30/04/2021 | OWN/2021-22/P/4 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 30/04/2021 | OWN/2021-22/P/5 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 30/04/2021 | OWN/2021-22/P/6 | Expenditures | 700 | ||||||||||
Direct Receipts | 30/04/2021 | OWN/2021-22/P/7 | Expenditures | 700 | ||||||||||
Direct Receipts | 30/04/2021 | OWN/2021-22/P/8 | Expenditures | 700 | ||||||||||
Direct Receipts | 30/04/2021 | OWN/2021-22/P/9 | Expenditures | 700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:07:03 AM. |