Voucher Wise Summary Report
Opening Balance | 1,344,704.65 | |||||||||||||
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.) |
04/04/2021 | MGNREGA/2021-22/R/1 | Direct Receipts | 289 | 13/04/2021 | OWN/2021-22/P/13 | Expenditures | 2,000 | |||||||
16/04/2021 | OWN/2021-22/R/1 | Direct Receipts | 75,000 | 16/04/2021 | OWN/2021-22/P/14 | Expenditures | 10,877 | |||||||
16/04/2021 | OWN/2021-22/R/11 | Direct Receipts | 7,130 | 16/04/2021 | OWN/2021-22/P/15 | Expenditures | 118 | |||||||
16/04/2021 | OWN/2021-22/R/12 | Direct Receipts | 10,877 | 19/04/2021 | OWN/2021-22/P/16 | Expenditures | 4,530 | |||||||
23/04/2021 | MGNREGA/2021-22/R/2 | Direct Receipts | 7,111 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 07:46:45 AM. |