Voucher Wise Summary Report
Opening Balance | 416,856.11 | |||||||||||||
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.) |
09/04/2021 | MGNREGA/2021-22/R/1 | Direct Receipts | 7,711 | 07/04/2021 | OWN/2021-22/P/1 | Expenditures | 550 | |||||||
28/04/2021 | OWN/2021-22/R/1 | Direct Receipts | 2,000 | 07/04/2021 | OWN/2021-22/P/2 | Expenditures | 1,200 | |||||||
Direct Receipts | 07/04/2021 | OWN/2021-22/P/3 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 07/04/2021 | OWN/2021-22/P/7 | Expenditures | 6,290 | ||||||||||
Direct Receipts | 12/04/2021 | OWN/2021-22/P/4 | Expenditures | 4,472 | ||||||||||
Direct Receipts | 15/04/2021 | MGNREGA/2021-22/P/1 | Expenditures | 7,711 | ||||||||||
Direct Receipts | 20/04/2021 | OWN/2021-22/P/5 | Expenditures | 1,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 03:29:25 PM. |