Voucher Wise Summary Report
Opening Balance | 1,242,694.04 | |||||||||||||
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/1 | Direct Receipts | 3,500 | 01/04/2021 | OWN/2021-22/P/1 | Expenditures | 3,500 | 06/04/2021 | OWN/2021-22/C/1 | 4,000 | ||||
28/04/2021 | MGNREGA/2021-22/R/1 | Direct Receipts | 5,112 | 30/04/2021 | FFC/2021-22/P/1 | Expenditures | 73,000 | |||||||
30/04/2021 | FFC/2021-22/R/1 | Direct Receipts | 69,000 | 30/04/2021 | MGNREGA/2021-22/P/1 | Expenditures | 31.86 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:18:27 PM. |