Voucher Wise Summary Report
Opening Balance | 484,701.92 | |||||||||||||
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.) |
20/04/2021 | OWN/2021-22/R/2 | Direct Receipts | 4,821 | 05/04/2021 | OWN/2021-22/P/1 | Expenditures | 5,000 | |||||||
20/04/2021 | OWN/2021-22/R/3 | Direct Receipts | 2,500 | 09/04/2021 | STS/2021-22/P/1 | Expenditures | 17.7 | |||||||
26/04/2021 | MGNREGA/2021-22/R/1 | Direct Receipts | 2,827 | 12/04/2021 | OWN/2021-22/P/2 | Expenditures | 3,000 | |||||||
Direct Receipts | 27/04/2021 | STS/2021-22/P/2 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 27/04/2021 | STS/2021-22/P/3 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 28/04/2021 | MGNREGA/2021-22/P/1 | Expenditures | 5,191 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:55:48 PM. |