Voucher Wise Summary Report
Opening Balance | 2,806,973.41 | |||||||||||||
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 | 3,800 | 01/04/2021 | OWN/2021-22/P/1 | Expenditures | 3,800 | |||||||
06/04/2021 | OWN/2021-22/R/7 | Direct Receipts | 47,669 | 06/04/2021 | OWN/2021-22/P/7 | Expenditures | 1,400 | |||||||
06/04/2021 | OWN/2021-22/R/8 | Direct Receipts | 1,400 | 06/04/2021 | OWN/2021-22/P/8 | Expenditures | 48,669 | |||||||
14/04/2021 | MGNREGA/2021-22/R/1 | Direct Receipts | 9,160 | 20/04/2021 | OWN/2021-22/P/9 | Expenditures | 800 | |||||||
20/04/2021 | OWN/2021-22/R/9 | Direct Receipts | 800 | 30/04/2021 | OWN/2021-22/P/2 | Expenditures | 1,500 | |||||||
30/04/2021 | OWN/2021-22/R/2 | Direct Receipts | 1,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:36:26 AM. |