Voucher Wise Summary Report
Opening Balance | 573,471.51 | |||||||||||||
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.) |
15/04/2021 | MGNREGA/2021-22/R/1 | Direct Receipts | 6,866 | 05/04/2021 | OWN/2021-22/P/1 | Expenditures | 3,500 | 30/04/2021 | OWN/2021-22/C/1 | 18,000 | ||||
30/04/2021 | OWN/2021-22/R/1 | Direct Receipts | 1,710.1 | 05/04/2021 | OWN/2021-22/P/2 | Expenditures | 480 | 30/04/2021 | OWN/2021-22/C/2 | 85,604.4 | ||||
Direct Receipts | 05/04/2021 | OWN/2021-22/P/3 | Expenditures | 500 | 30/04/2021 | OWN/2021-22/C/3 | 2.31 | |||||||
Direct Receipts | 05/04/2021 | OWN/2021-22/P/4 | Expenditures | 118 | ||||||||||
Direct Receipts | 05/04/2021 | STS/2021-22/P/1 | Expenditures | 959 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 07:34:14 PM. |