Voucher Wise Summary Report
Opening Balance | 713,354.95 | |||||||||||||
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.) |
06/04/2021 | OWN/2021-22/R/1 | Direct Receipts | 305 | 06/04/2021 | OWN/2021-22/P/1 | Expenditures | 4,200 | |||||||
06/04/2021 | OWN/2021-22/R/2 | Direct Receipts | 4,200 | 22/04/2021 | OWN/2021-22/P/2 | Expenditures | 7,500 | |||||||
20/04/2021 | MGNREGA/2021-22/R/1 | Direct Receipts | 5,794 | 22/04/2021 | OWN/2021-22/P/3 | Expenditures | 4,200 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:57:16 PM. |