Voucher Wise Summary Report
Opening Balance | 381,764.15 | |||||||||||||
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.) |
01/04/2021 | MGNREGA/2021-22/R/1 | Direct Receipts | 171 | 12/04/2021 | OWN/2021-22/P/1 | Expenditures | 133,667 | 07/04/2021 | OWN/2021-22/C/1 | 11,325 | ||||
12/04/2021 | OWN/2021-22/R/1 | Direct Receipts | 159,167 | Expenditures | ||||||||||
16/04/2021 | OWN/2021-22/R/2 | Direct Receipts | 455 | Expenditures | ||||||||||
22/04/2021 | OWN/2021-22/R/3 | Direct Receipts | 180,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:03:06 PM. |