Voucher Wise Summary Report
Opening Balance | 1,770,087.15 | |||||||||||||
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.) |
05/04/2021 | OWN/2021-22/R/1 | Direct Receipts | 1,020 | 05/04/2021 | MGNREGA/2021-22/P/1 | Expenditures | 45,270 | |||||||
28/04/2021 | OWN/2021-22/R/2 | Direct Receipts | 1,996 | 28/04/2021 | OWN/2021-22/P/1 | Expenditures | 2,000 | |||||||
28/04/2021 | OWN/2021-22/R/4 | Direct Receipts | 9,000 | 28/04/2021 | OWN/2021-22/P/4 | Expenditures | 3,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:29:27 AM. |