Voucher Wise Summary Report
Opening Balance | 521,088.1 | |||||||||||||
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.) |
09/04/2021 | OWN/2021-22/R/1 | Direct Receipts | 950,361 | 06/04/2021 | OWN/2021-22/P/1 | Expenditures | 3,500 | |||||||
Direct Receipts | 20/04/2021 | MGNREGA/2021-22/P/1 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 20/04/2021 | MGNREGA/2021-22/P/2 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 20/04/2021 | MGNREGA/2021-22/P/3 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 20/04/2021 | OWN/2021-22/P/2 | Expenditures | 950,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:48:38 PM. |