Voucher Wise Summary Report
Opening Balance | 759,873.62 | |||||||||||||
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.) |
20/04/2021 | MGNREGA/2021-22/R/1 | Direct Receipts | 886 | 08/04/2021 | OWN/2021-22/P/1 | Expenditures | 7,000 | 08/04/2021 | NRDWSP/2021-22/C/1 | 3,600 | ||||
23/04/2021 | OWN/2021-22/R/1 | Direct Receipts | 3 | 08/04/2021 | OWN/2021-22/P/2 | Expenditures | 850 | 08/04/2021 | NRDWSP/2021-22/C/2 | 9,940 | ||||
23/04/2021 | OWN/2021-22/R/2 | Direct Receipts | 636 | 08/04/2021 | OWN/2021-22/P/3 | Expenditures | 12,264 | 08/04/2021 | OWN/2021-22/C/1 | 83,135 | ||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:30:05 AM. |