Voucher Wise Summary Report
Opening Balance | 1,251,894.85 | |||||||||||||
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.) |
15/04/2021 | MGNREGA/2021-22/R/1 | Direct Receipts | 4,000 | 12/04/2021 | OWN/2021-22/P/1 | Expenditures | 177 | |||||||
15/04/2021 | MGNREGA/2021-22/R/2 | Direct Receipts | 3,964 | Expenditures | ||||||||||
15/04/2021 | OWN/2021-22/R/10 | Direct Receipts | 200 | Expenditures | ||||||||||
15/04/2021 | OWN/2021-22/R/11 | Direct Receipts | 1,260 | Expenditures | ||||||||||
15/04/2021 | OWN/2021-22/R/2 | Direct Receipts | 300 | Expenditures | ||||||||||
15/04/2021 | OWN/2021-22/R/3 | Direct Receipts | 340 | Expenditures | ||||||||||
15/04/2021 | OWN/2021-22/R/4 | Direct Receipts | 200 | Expenditures | ||||||||||
15/04/2021 | OWN/2021-22/R/5 | Direct Receipts | 1,000 | Expenditures | ||||||||||
15/04/2021 | OWN/2021-22/R/6 | Direct Receipts | 200 | Expenditures | ||||||||||
15/04/2021 | OWN/2021-22/R/7 | Direct Receipts | 200 | Expenditures | ||||||||||
15/04/2021 | OWN/2021-22/R/8 | Direct Receipts | 100 | Expenditures | ||||||||||
15/04/2021 | OWN/2021-22/R/9 | Direct Receipts | 200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:21:01 PM. |