Voucher Wise Summary Report
Opening Balance | 894,391.8 | |||||||||||||
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 | 22,000 | 01/04/2021 | OWN/2021-22/P/2 | Expenditures | 22,000 | |||||||
16/04/2021 | MGNREGA/2021-22/R/1 | Direct Receipts | 16,589 | 22/04/2021 | OWN/2021-22/P/1 | Expenditures | 800 | |||||||
22/04/2021 | OWN/2021-22/R/2 | Direct Receipts | 105 | 22/04/2021 | OWN/2021-22/P/3 | Expenditures | 100 | |||||||
22/04/2021 | OWN/2021-22/R/7 | Direct Receipts | 800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:03:22 PM. |