Voucher Wise Summary Report
Opening Balance | 775,004.32 | |||||||||||||
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.) |
08/04/2021 | OWN/2021-22/R/1 | Direct Receipts | 35,026 | 30/04/2021 | OWN/2021-22/P/1 | Expenditures | 1,300 | |||||||
13/04/2021 | OWN/2021-22/R/13 | Direct Receipts | 720 | 30/04/2021 | OWN/2021-22/P/15 | Expenditures | 100 | |||||||
23/04/2021 | MGNREGA/2021-22/R/1 | Direct Receipts | 1,542 | 30/04/2021 | OWN/2021-22/P/16 | Expenditures | 500 | |||||||
30/04/2021 | OWN/2021-22/R/2 | Direct Receipts | 20 | 30/04/2021 | OWN/2021-22/P/17 | Expenditures | 1,113 | |||||||
30/04/2021 | OWN/2021-22/R/3 | Direct Receipts | 120 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 10:21:10 AM. |