Voucher Wise Summary Report
Opening Balance | 2,381,407 | |||||||||||||
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 | MGNREGA/2021-22/R/1 | Direct Receipts | 1,727 | 01/04/2021 | OWN/2021-22/P/1 | Expenditures | 16,724 | |||||||
01/04/2021 | OWN/2021-22/R/1 | Direct Receipts | 5,613 | 01/04/2021 | OWN/2021-22/P/2 | Expenditures | 6,499 | |||||||
01/04/2021 | OWN/2021-22/R/2 | Direct Receipts | 6,699 | 03/04/2021 | OWN/2021-22/P/3 | Expenditures | 2,500 | |||||||
01/04/2021 | OWN/2021-22/R/3 | Direct Receipts | 720 | 26/04/2021 | OWN/2021-22/P/5 | Expenditures | 10,000 | |||||||
19/04/2021 | OWN/2021-22/R/4 | Direct Receipts | 7,000 | Expenditures | ||||||||||
23/04/2021 | OWN/2021-22/R/5 | Direct Receipts | 496 | Expenditures | ||||||||||
29/04/2021 | OWN/2021-22/R/6 | Direct Receipts | 7,000 | Expenditures | ||||||||||
29/04/2021 | OWN/2021-22/R/7 | Direct Receipts | 7,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:52:21 PM. |