Voucher Wise Summary Report
Opening Balance | 1,566,084.51 | |||||||||||||
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.) |
17/04/2021 | MGNREGA/2021-22/R/1 | Direct Receipts | 7,612 | 06/04/2021 | OWN/2021-22/P/1 | Expenditures | 2,600 | 16/04/2021 | OWN/2021-22/C/3 | 2,000 | ||||
Direct Receipts | 10/04/2021 | OWN/2021-22/P/2 | Expenditures | 12,743 | 17/04/2021 | OWN/2021-22/C/1 | 3,000 | |||||||
Direct Receipts | 17/04/2021 | OWN/2021-22/P/3 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 17/04/2021 | OWN/2021-22/P/4 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 25/04/2021 | OWN/2021-22/P/5 | Expenditures | 21,312 | ||||||||||
Direct Receipts | 26/04/2021 | MGNREGA/2021-22/P/1 | Expenditures | 7,612 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:13:45 PM. |