Voucher Wise Summary Report
Opening Balance | 703,163.92 | |||||||||||||
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.) |
03/04/2021 | MGNREGA/2021-22/R/1 | Direct Receipts | 5,758 | 16/04/2021 | OWN/2021-22/P/5 | Expenditures | 2,800 | |||||||
05/04/2021 | OWN/2021-22/R/4 | Direct Receipts | 5,386 | 16/04/2021 | OWN/2021-22/P/6 | Expenditures | 2,500 | |||||||
05/04/2021 | OWN/2021-22/R/5 | Direct Receipts | 27,980 | 22/04/2021 | OWN/2021-22/P/1 | Expenditures | 1,500 | |||||||
07/04/2021 | MGNREGA/2021-22/R/2 | Direct Receipts | 1,285 | 23/04/2021 | FFC/2021-22/P/1 | Expenditures | 44,500 | |||||||
Direct Receipts | 29/04/2021 | OWN/2021-22/P/7 | Expenditures | 475 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:38:27 PM. |