Voucher Wise Summary Report
Opening Balance | 1,419,852.44 | |||||||||||||
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 | 9,500 | 01/04/2021 | MGNREGA/2021-22/P/1 | Expenditures | 4,311 | |||||||
Direct Receipts | 01/04/2021 | OWN/2021-22/P/1 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 15/04/2021 | OWN/2021-22/P/7 | Expenditures | 7,468 | ||||||||||
Direct Receipts | 22/04/2021 | OWN/2021-22/P/8 | Expenditures | 12,252 | ||||||||||
Direct Receipts | 22/04/2021 | OWN/2021-22/P/9 | Expenditures | 1,746 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 01:01:32 AM. |