Voucher Wise Summary Report
Opening Balance | 2,140,491.34 | |||||||||||||
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.) |
05/04/2021 | OWN/2021-22/R/1 | Direct Receipts | 581 | 03/04/2021 | OWN/2021-22/P/1 | Expenditures | 38.35 | |||||||
05/04/2021 | STS/2021-22/R/1 | Direct Receipts | 1,188 | 05/04/2021 | STS/2021-22/P/1 | Expenditures | 4,859.1 | |||||||
06/04/2021 | MGNREGA/2021-22/R/1 | Direct Receipts | 143 | 09/04/2021 | STS/2021-22/P/4 | Expenditures | 17.7 | |||||||
Direct Receipts | 15/04/2021 | OWN/2021-22/P/2 | Expenditures | 94.4 | ||||||||||
Direct Receipts | 15/04/2021 | OWN/2021-22/P/3 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:15:36 PM. |