Voucher Wise Summary Report
Opening Balance | 1,583,172.2 | |||||||||||||
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.) |
03/04/2021 | OWN/2021-22/R/1 | Direct Receipts | 689,618 | 03/04/2021 | OWN/2021-22/P/1 | Expenditures | 213 | |||||||
14/04/2021 | OWN/2021-22/R/2 | Direct Receipts | 106 | 19/04/2021 | OWN/2021-22/P/2 | Expenditures | 640,476 | |||||||
15/04/2021 | OWN/2021-22/R/4 | Direct Receipts | 453,886 | 19/04/2021 | OWN/2021-22/P/3 | Expenditures | 7,536 | |||||||
19/04/2021 | MGNREGA/2021-22/R/1 | Direct Receipts | 11,851 | 19/04/2021 | OWN/2021-22/P/4 | Expenditures | 7,500 | |||||||
30/04/2021 | OWN/2021-22/R/5 | Direct Receipts | 200 | 19/04/2021 | OWN/2021-22/P/5 | Expenditures | 7,338 | |||||||
Direct Receipts | 30/04/2021 | OWN/2021-22/P/6 | Expenditures | 213 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 02:23:30 AM. |