Voucher Wise Summary Report
Opening Balance | 1,116,289.98 | |||||||||||||
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.) |
07/04/2021 | MGNREGA/2021-22/R/1 | Direct Receipts | 993 | 01/04/2021 | OWN/2021-22/P/1 | Expenditures | 1,060 | 01/04/2021 | OWN/2021-22/C/1 | 28,138 | ||||
Direct Receipts | 01/04/2021 | OWN/2021-22/P/14 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 01/04/2021 | OWN/2021-22/P/15 | Expenditures | 4,375 | ||||||||||
Direct Receipts | 01/04/2021 | OWN/2021-22/P/2 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 01/04/2021 | OWN/2021-22/P/3 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 01/04/2021 | OWN/2021-22/P/4 | Expenditures | 500 | ||||||||||
Direct Receipts | 01/04/2021 | OWN/2021-22/P/5 | Expenditures | 1,430 | ||||||||||
Direct Receipts | 01/04/2021 | OWN/2021-22/P/6 | Expenditures | 600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:06:25 AM. |