Voucher Wise Summary Report
Opening Balance | 2,493,868.09 | |||||||||||||
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.) |
20/04/2021 | OWN/2021-22/R/1 | Direct Receipts | 180,000 | 22/04/2021 | MGNREGA/2021-22/P/1 | Expenditures | 1,285 | |||||||
Direct Receipts | 28/04/2021 | OWN/2021-22/P/1 | Expenditures | 115,906 | ||||||||||
Direct Receipts | 28/04/2021 | OWN/2021-22/P/2 | Expenditures | 4,300 | ||||||||||
Direct Receipts | 30/04/2021 | OWN/2021-22/P/3 | Expenditures | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 01:50:04 AM. |