Voucher Wise Summary Report
Opening Balance | 2,380,948.29 | |||||||||||||
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 | 2,870 | 01/04/2021 | OWN/2021-22/P/2 | Expenditures | 1,000 | |||||||
02/04/2021 | TSC/2021-22/R/1 | Direct Receipts | 3,032 | 01/04/2021 | OWN/2021-22/P/3 | Expenditures | 950 | |||||||
Direct Receipts | 01/04/2021 | OWN/2021-22/P/4 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 02/04/2021 | MGNREGA/2021-22/P/2 | Expenditures | 152,283 | ||||||||||
Direct Receipts | 02/04/2021 | OWN/2021-22/P/7 | Expenditures | 71,901 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:57:56 PM. |