Voucher Wise Summary Report
Opening Balance | 1,039,834.01 | |||||||||||||
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/10 | Direct Receipts | 85 | 15/04/2021 | OWN/2021-22/P/4 | Expenditures | 10,000 | |||||||
10/04/2021 | MGNREGA/2021-22/R/1 | Direct Receipts | 759 | Expenditures | ||||||||||
12/04/2021 | OWN/2021-22/R/11 | Direct Receipts | 320 | Expenditures | ||||||||||
26/04/2021 | OWN/2021-22/R/12 | Direct Receipts | 500 | Expenditures | ||||||||||
29/04/2021 | OWN/2021-22/R/13 | Direct Receipts | 466,002 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 10:34:14 AM. |