Voucher Wise Summary Report
Opening Balance | 8,822,759.69 | |||||||||||||
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.) |
15/04/2021 | OWN/2021-22/R/3 | Direct Receipts | 10,000 | 15/04/2021 | OWN/2021-22/P/4 | Expenditures | 10,000 | |||||||
20/04/2021 | OWN/2021-22/R/1 | Direct Receipts | 10,000 | 20/04/2021 | OWN/2021-22/P/1 | Expenditures | 10,000 | |||||||
28/04/2021 | MGNREGA/2021-22/R/1 | Direct Receipts | 46,950 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:49:10 AM. |