Voucher Wise Summary Report
Opening Balance | 1,137,094.3 | |||||||||||||
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 | 162,952.5 | 01/04/2021 | MGNREGA/2021-22/P/2 | Expenditures | 11,567 | |||||||
05/04/2021 | OWN/2021-22/R/2 | Direct Receipts | 3,220 | 01/04/2021 | NRDWSP/2021-22/P/1 | Expenditures | 162,952.5 | |||||||
Direct Receipts | 05/04/2021 | OWN/2021-22/P/5 | Expenditures | 295 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:03:03 AM. |