Voucher Wise Summary Report
Opening Balance | 1,917,987.13 | |||||||||||||
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 | 9,764 | 19/04/2021 | OWN/2021-22/P/2 | Expenditures | 1,500 | |||||||
01/04/2021 | SAS/2021-22/R/1 | Direct Receipts | 765 | 19/04/2021 | OWN/2021-22/P/3 | Expenditures | 10,000 | |||||||
05/04/2021 | FFC/2021-22/R/1 | Direct Receipts | 4,236 | Expenditures | ||||||||||
05/04/2021 | MGNREGA/2021-22/R/1 | Direct Receipts | 800 | Expenditures | ||||||||||
19/04/2021 | OWN/2021-22/R/3 | Direct Receipts | 10,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:12:39 AM. |