Voucher Wise Summary Report
Opening Balance | 707,660.81 | |||||||||||||
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.) |
16/04/2021 | MGNREGA/2021-22/R/1 | Direct Receipts | 1,095 | 20/04/2021 | MGNREGA/2021-22/P/1 | Expenditures | 1,095 | 05/04/2021 | OWN/2021-22/C/1 | 1,334 | ||||
16/04/2021 | OWN/2021-22/R/1 | Direct Receipts | 9,105 | 22/04/2021 | OWN/2021-22/P/1 | Expenditures | 2,600 | |||||||
16/04/2021 | OWN/2021-22/R/2 | Direct Receipts | 518 | Expenditures | ||||||||||
22/04/2021 | OWN/2021-22/R/3 | Direct Receipts | 1,200 | Expenditures | ||||||||||
22/04/2021 | STS/2021-22/R/1 | Direct Receipts | 270,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:21:53 AM. |