Voucher Wise Summary Report
Opening Balance | 263,306.5 | |||||||||||||
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.) |
10/04/2021 | OWN/2021-22/R/1 | Direct Receipts | 5,230 | 22/04/2021 | OWN/2021-22/P/1 | Expenditures | 1,610 | 22/04/2021 | OWN/2021-22/C/1 | 6,000 | ||||
10/04/2021 | OWN/2021-22/R/2 | Direct Receipts | 40 | Expenditures | ||||||||||
10/04/2021 | OWN/2021-22/R/3 | Direct Receipts | 40 | Expenditures | ||||||||||
17/04/2021 | OWN/2021-22/R/4 | Direct Receipts | 200 | Expenditures | ||||||||||
23/04/2021 | MGNREGA/2021-22/R/1 | Direct Receipts | 5,255 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:44:48 AM. |