Voucher Wise Summary Report
Opening Balance | 851,289.54 | |||||||||||||
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.) |
04/04/2021 | OWN/2021-22/R/1 | Direct Receipts | 400 | 04/04/2021 | OWN/2021-22/P/1 | Expenditures | 3,103 | |||||||
05/04/2021 | MGNREGA/2021-22/R/1 | Direct Receipts | 12,659 | 04/04/2021 | OWN/2021-22/P/2 | Expenditures | 78 | |||||||
05/04/2021 | MGNREGA/2021-22/R/2 | Direct Receipts | 19 | 08/04/2021 | MGNREGA/2021-22/P/1 | Expenditures | 12,659 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:58:24 PM. |