Voucher Wise Summary Report
Opening Balance | 902,477.41 | |||||||||||||
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 | 4,821 | 22/04/2021 | ICDS/2021-22/P/1 | Expenditures | 35,000 | |||||||
20/04/2021 | OWN/2021-22/R/2 | Direct Receipts | 2,500 | 22/04/2021 | ICDS/2021-22/P/2 | Expenditures | 45,000 | |||||||
26/04/2021 | MGNREGA/2021-22/R/1 | Direct Receipts | 1,894 | 22/04/2021 | ICDS/2021-22/P/3 | Expenditures | 35,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:26:29 PM. |