Voucher Wise Summary Report
Opening Balance | 1,491,937.4 | |||||||||||||
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.) |
12/04/2021 | OWN/2021-22/R/1 | Direct Receipts | 4,314 | 03/04/2021 | STS/2021-22/P/1 | Expenditures | 2.36 | |||||||
12/04/2021 | OWN/2021-22/R/2 | Direct Receipts | 40 | 05/04/2021 | STS/2021-22/P/2 | Expenditures | 2.36 | |||||||
20/04/2021 | MGNREGA/2021-22/R/1 | Direct Receipts | 4,541 | 27/04/2021 | OWN/2021-22/P/1 | Expenditures | 7,000 | |||||||
23/04/2021 | OWN/2021-22/R/3 | Direct Receipts | 2 | Expenditures | ||||||||||
23/04/2021 | OWN/2021-22/R/4 | Direct Receipts | 487 | Expenditures | ||||||||||
27/04/2021 | OWN/2021-22/R/5 | Direct Receipts | 1,430 | Expenditures | ||||||||||
27/04/2021 | OWN/2021-22/R/6 | Direct Receipts | 100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:05:17 PM. |