Voucher Wise Summary Report
Opening Balance | 1,851,027.7 | |||||||||||||
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/8 | Direct Receipts | 22,130 | 01/04/2021 | MGNREGA/2021-22/P/6 | Expenditures | 67,194 | |||||||
28/04/2021 | OWN/2021-22/R/1 | Direct Receipts | 465,890 | 26/04/2021 | OWN/2021-22/P/1 | Expenditures | 200,000 | |||||||
Direct Receipts | 28/04/2021 | OWN/2021-22/P/2 | Expenditures | 253,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 05:32:06 PM. |