Voucher Wise Summary Report
Opening Balance | 1,139,796.38 | |||||||||||||
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 | 4,996 | 20/04/2021 | OWN/2021-22/P/1 | Expenditures | 590 | |||||||
05/04/2021 | MGNREGA/2021-22/R/1 | Direct Receipts | 1,300 | 23/04/2021 | OWN/2021-22/P/2 | Expenditures | 1,286,115 | |||||||
22/04/2021 | OWN/2021-22/R/2 | Direct Receipts | 1,339,705 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:38:55 PM. |