Voucher Wise Summary Report
Opening Balance | 869,150.22 | |||||||||||||
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/3 | Direct Receipts | 1,259 | 03/04/2021 | OWN/2021-22/P/4 | Expenditures | 6,000 | |||||||
07/04/2021 | OWN/2021-22/R/2 | Direct Receipts | 7,238.86 | 03/04/2021 | OWN/2021-22/P/5 | Expenditures | 24,500 | |||||||
28/04/2021 | MGNREGA/2021-22/R/1 | Direct Receipts | 11,239 | 05/04/2021 | OWN/2021-22/P/1 | Expenditures | 8,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:27:22 PM. |