Voucher Wise Summary Report
Opening Balance | 1,097,647.94 | |||||||||||||
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.) |
07/04/2021 | OWN/2021-22/R/1 | Direct Receipts | 2,797 | 07/04/2021 | OWN/2021-22/P/19 | Expenditures | 4,225 | |||||||
07/04/2021 | OWN/2021-22/R/7 | Direct Receipts | 31,300 | 08/04/2021 | OWN/2021-22/P/20 | Expenditures | 80,100 | |||||||
12/04/2021 | OWN/2021-22/R/2 | Direct Receipts | 12,418 | 12/04/2021 | OWN/2021-22/P/1 | Expenditures | 1,400 | |||||||
12/04/2021 | OWN/2021-22/R/8 | Direct Receipts | 74,400 | 12/04/2021 | OWN/2021-22/P/2 | Expenditures | 860 | |||||||
20/04/2021 | OWN/2021-22/R/3 | Direct Receipts | 11,131 | Expenditures | ||||||||||
20/04/2021 | OWN/2021-22/R/9 | Direct Receipts | 57,375 | Expenditures | ||||||||||
29/04/2021 | MGNREGA/2021-22/R/1 | Direct Receipts | 5,484 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:22:21 PM. |