Voucher Wise Summary Report
Opening Balance | 6,767,447.61 | |||||||||||||
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 | 3,800 | 06/04/2021 | OWN/2021-22/P/1 | Expenditures | 59 | 09/04/2021 | OWN/2021-22/C/1 | 7,560 | ||||
09/04/2021 | OWN/2021-22/R/2 | Direct Receipts | 8,300 | 06/04/2021 | OWN/2021-22/P/2 | Expenditures | 117 | 09/04/2021 | OWN/2021-22/C/2 | 15,600 | ||||
17/04/2021 | MGNREGA/2021-22/R/1 | Direct Receipts | 15,775 | 08/04/2021 | OWN/2021-22/P/3 | Expenditures | 1,000 | |||||||
Direct Receipts | 08/04/2021 | OWN/2021-22/P/4 | Expenditures | 118 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:35:50 AM. |