Voucher Wise Summary Report
Opening Balance | 2,590,594.22 | |||||||||||||
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 | MGNREGA/2021-22/R/1 | Direct Receipts | 26 | 23/04/2021 | OWN/2021-22/P/1 | Expenditures | 530 | 06/04/2021 | OWN/2021-22/C/1 | 48,687 | ||||
05/04/2021 | OWN/2021-22/R/1 | Direct Receipts | 1,129 | Expenditures | 19/04/2021 | OWN/2021-22/C/2 | 1,676 | |||||||
15/04/2021 | OWN/2021-22/R/2 | Direct Receipts | 1,225 | Expenditures | 23/04/2021 | OWN/2021-22/C/3 | 480 | |||||||
19/04/2021 | OWN/2021-22/R/3 | Direct Receipts | 451 | Expenditures | ||||||||||
20/04/2021 | OWN/2021-22/R/4 | Direct Receipts | 480 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:43:04 PM. |