Voucher Wise Summary Report
Opening Balance | 1,821,648.74 | |||||||||||||
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.) |
02/04/2021 | OWN/2021-22/R/10 | Direct Receipts | 21,949 | 16/04/2021 | OWN/2021-22/P/1 | Expenditures | 153.4 | |||||||
16/04/2021 | MGNREGA/2021-22/R/1 | Direct Receipts | 23,268 | 30/04/2021 | MGNREGA/2021-22/P/1 | Expenditures | 23,268 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:52:47 AM. |