Voucher Wise Summary Report
Opening Balance | 955,516.1 | |||||||||||||
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.) |
01/04/2021 | OWN/2021-22/R/1 | Direct Receipts | 22,623 | 09/04/2021 | NRDWSP/2021-22/P/1 | Expenditures | 17.7 | |||||||
01/04/2021 | STS/2021-22/R/3 | Direct Receipts | 153,473.4 | 09/04/2021 | OWN/2021-22/P/1 | Expenditures | 17.7 | |||||||
06/04/2021 | MGNREGA/2021-22/R/1 | Direct Receipts | 2 | 09/04/2021 | STS/2021-22/P/2 | Expenditures | 17.7 | |||||||
23/04/2021 | OWN/2021-22/R/3 | Direct Receipts | 30,000 | Expenditures | ||||||||||
24/04/2021 | OWN/2021-22/R/2 | Direct Receipts | 7,321 | Expenditures | ||||||||||
26/04/2021 | MGNREGA/2021-22/R/2 | Direct Receipts | 3,245 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:15:22 PM. |