Voucher Wise Summary Report
Opening Balance | 1,176,232.22 | |||||||||||||
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 | MGNREGA/2021-22/R/1 | Direct Receipts | 19,954 | 07/04/2021 | OWN/2021-22/P/1 | Expenditures | 3,000 | |||||||
09/04/2021 | OWN/2021-22/R/1 | Direct Receipts | 1,600 | 07/04/2021 | OWN/2021-22/P/2 | Expenditures | 2,800 | |||||||
29/04/2021 | OWN/2021-22/R/2 | Direct Receipts | 350 | 12/04/2021 | OWN/2021-22/P/3 | Expenditures | 6,000 | |||||||
Direct Receipts | 27/04/2021 | FFC/2021-22/P/1 | Expenditures | 70.8 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 06:26:21 PM. |