Voucher Wise Summary Report
Opening Balance | 824,017.61 | |||||||||||||
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 | 12,886.43 | 07/04/2021 | OWN/2021-22/P/1 | Expenditures | 4,225 | 07/04/2021 | OWN/2021-22/C/1 | 15,456 | ||||
07/04/2021 | OWN/2021-22/R/2 | Direct Receipts | 15,456 | 15/04/2021 | OWN/2021-22/P/2 | Expenditures | 560 | |||||||
23/04/2021 | MGNREGA/2021-22/R/1 | Direct Receipts | 6,154 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 12:34:38 AM. |