Voucher Wise Summary Report
Opening Balance | 401,156.46 | |||||||||||||
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 | OWN/2021-22/R/5 | Direct Receipts | 100 | 17/04/2021 | OWN/2021-22/P/1 | Expenditures | 4,650 | 06/04/2021 | OWN/2021-22/C/1 | 1,275 | ||||
08/04/2021 | MGNREGA/2021-22/R/1 | Direct Receipts | 31 | Expenditures | ||||||||||
12/04/2021 | MGNREGA/2021-22/R/2 | Direct Receipts | 4,308 | Expenditures | ||||||||||
16/04/2021 | OWN/2021-22/R/1 | Direct Receipts | 4,475 | Expenditures | ||||||||||
27/04/2021 | OWN/2021-22/R/2 | Direct Receipts | 18,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:56:17 AM. |