Voucher Wise Summary Report
Opening Balance | 1,290,614.22 | |||||||||||||
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.) |
05/04/2021 | OWN/2021-22/R/5 | Direct Receipts | 112,635 | 07/04/2021 | NRDWSP/2021-22/P/2 | Expenditures | 13,391 | 07/04/2021 | NRDWSP/2021-22/C/1 | 73,600 | ||||
20/04/2021 | MGNREGA/2021-22/R/1 | Direct Receipts | 742 | Expenditures | ||||||||||
23/04/2021 | OWN/2021-22/R/1 | Direct Receipts | 4 | Expenditures | ||||||||||
23/04/2021 | OWN/2021-22/R/2 | Direct Receipts | 765 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 02:40:19 AM. |