Voucher Wise Summary Report
Opening Balance | 2,168,841.32 | |||||||||||||
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 | 115 | 01/04/2021 | OWN/2021-22/P/8 | Expenditures | 169,588 | |||||||
01/04/2021 | OWN/2021-22/R/6 | Direct Receipts | 4,276 | Expenditures | ||||||||||
01/04/2021 | OWN/2021-22/R/7 | Direct Receipts | 135,000 | Expenditures | ||||||||||
01/04/2021 | OWN/2021-22/R/8 | Direct Receipts | 20,000 | Expenditures | ||||||||||
01/04/2021 | OWN/2021-22/R/9 | Direct Receipts | 150,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:28:32 PM. |