Voucher Wise Summary Report
Opening Balance | 1,257,059.92 | |||||||||||||
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.) |
08/04/2021 | OWN/2021-22/R/1 | Direct Receipts | 187,623 | 05/04/2021 | OWN/2021-22/P/1 | Expenditures | 23,275 | |||||||
08/04/2021 | OWN/2021-22/R/2 | Direct Receipts | 3,320 | 08/04/2021 | OWN/2021-22/P/2 | Expenditures | 166,000 | |||||||
22/04/2021 | MGNREGA/2021-22/R/1 | Direct Receipts | 2,988 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:56:55 AM. |