Voucher Wise Summary Report
Opening Balance | 2,303,087.95 | |||||||||||||
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.) |
19/04/2021 | OWN/2021-22/R/10 | Direct Receipts | 3,550 | 19/04/2021 | OWN/2021-22/P/1 | Expenditures | 3,550 | |||||||
22/04/2021 | MGNREGA/2021-22/R/1 | Direct Receipts | 4,441 | 19/04/2021 | OWN/2021-22/P/2 | Expenditures | 65.4 | |||||||
28/04/2021 | OWN/2021-22/R/11 | Direct Receipts | 2,010 | 28/04/2021 | OWN/2021-22/P/3 | Expenditures | 2,010 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:23:41 AM. |