Voucher Wise Summary Report
Opening Balance | 1,864,436.84 | |||||||||||||
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/1 | Direct Receipts | 29,821 | 22/04/2021 | NRDWSP/2021-22/P/1 | Expenditures | 13,150 | |||||||
26/04/2021 | MGNREGA/2021-22/R/1 | Direct Receipts | 13,526 | 22/04/2021 | OWN/2021-22/P/1 | Expenditures | 17,500 | |||||||
Direct Receipts | 27/04/2021 | NRDWSP/2021-22/P/2 | Expenditures | 1,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:07:34 AM. |