Voucher Wise Summary Report
Opening Balance | 395,828.3 | |||||||||||||
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 | MGNREGA/2021-22/R/1 | Direct Receipts | 35 | 23/04/2021 | OWN/2021-22/P/1 | Expenditures | 8,100 | |||||||
07/04/2021 | OWN/2021-22/R/1 | Direct Receipts | 11,000 | 30/04/2021 | OWN/2021-22/P/2 | Expenditures | 6,104 | |||||||
17/04/2021 | OWN/2021-22/R/2 | Direct Receipts | 5,000 | Expenditures | ||||||||||
26/04/2021 | OWN/2021-22/R/3 | Direct Receipts | 422 | Expenditures | ||||||||||
30/04/2021 | OWN/2021-22/R/4 | Direct Receipts | 11,007 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:38:47 PM. |