Voucher Wise Summary Report
Opening Balance | 1,348,558.6 | |||||||||||||
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.) |
22/04/2021 | MGNREGA/2021-22/R/1 | Direct Receipts | 12,860 | 01/04/2021 | OWN/2021-22/P/14 | Expenditures | 3,580 | 26/04/2021 | OWN/2021-22/C/1 | 11,450 | ||||
26/04/2021 | OWN/2021-22/R/1 | Direct Receipts | 5,500 | 01/04/2021 | OWN/2021-22/P/15 | Expenditures | 2,600 | 28/04/2021 | OWN/2021-22/C/8 | 17,900 | ||||
28/04/2021 | OWN/2021-22/R/16 | Direct Receipts | 3,467 | 04/04/2021 | OWN/2021-22/P/16 | Expenditures | 15,325 | |||||||
28/04/2021 | OWN/2021-22/R/2 | Direct Receipts | 1,100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:30:07 PM. |