Voucher Wise Summary Report
Opening Balance | 1,649,489.74 | |||||||||||||
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 | 6,902 | 20/04/2021 | OWN/2021-22/P/1 | Expenditures | 3,500 | |||||||
23/04/2021 | OWN/2021-22/R/1 | Direct Receipts | 243,029 | 23/04/2021 | OWN/2021-22/P/3 | Expenditures | 3,500 | |||||||
Direct Receipts | 29/04/2021 | OWN/2021-22/P/4 | Expenditures | 115,200 | ||||||||||
Direct Receipts | 30/04/2021 | OWN/2021-22/P/5 | Expenditures | 127,829 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:21:48 PM. |