Voucher Wise Summary Report
Opening Balance | 1,476,548.73 | |||||||||||||
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.) |
15/04/2021 | OWN/2021-22/R/1 | Direct Receipts | 3,381 | 09/04/2021 | MGNREGA/2021-22/P/1 | Expenditures | 17.7 | 06/04/2021 | OWN/2021-22/C/1 | 52,167 | ||||
23/04/2021 | MGNREGA/2021-22/R/1 | Direct Receipts | 4,450 | 09/04/2021 | STS/2021-22/P/1 | Expenditures | 17.7 | 20/04/2021 | OWN/2021-22/C/2 | 3,455 | ||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 12:48:59 AM. |