Voucher Wise Summary Report
Opening Balance | 1,809,989.98 | |||||||||||||
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/1 | Direct Receipts | 1,350 | 27/04/2021 | OWN/2021-22/P/1 | Expenditures | 19,600 | |||||||
01/04/2021 | OWN/2021-22/R/5 | Direct Receipts | 13,771 | 30/04/2021 | MGNREGA/2021-22/P/1 | Expenditures | 177 | |||||||
04/04/2021 | OWN/2021-22/R/2 | Direct Receipts | 1,200 | Expenditures | ||||||||||
13/04/2021 | OWN/2021-22/R/3 | Direct Receipts | 1,350 | Expenditures | ||||||||||
13/04/2021 | OWN/2021-22/R/6 | Direct Receipts | 6,083 | Expenditures | ||||||||||
30/04/2021 | MGNREGA/2021-22/R/1 | Direct Receipts | 21,696 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:30:56 AM. |