Voucher Wise Summary Report
Opening Balance | 1,294,855.5 | |||||||||||||
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.) |
07/04/2021 | OWN/2021-22/R/1 | Direct Receipts | 500 | 01/04/2021 | MGNREGA/2021-22/P/2 | Expenditures | 2,114 | |||||||
07/04/2021 | OWN/2021-22/R/2 | Direct Receipts | 5,500 | Expenditures | ||||||||||
07/04/2021 | OWN/2021-22/R/3 | Direct Receipts | 2,014 | Expenditures | ||||||||||
20/04/2021 | OWN/2021-22/R/4 | Direct Receipts | 7,000 | Expenditures | ||||||||||
30/04/2021 | OWN/2021-22/R/13 | Direct Receipts | 12,700 | Expenditures | ||||||||||
30/04/2021 | OWN/2021-22/R/14 | Direct Receipts | 1,000 | Expenditures | ||||||||||
30/04/2021 | OWN/2021-22/R/5 | Direct Receipts | 8,000 | Expenditures | ||||||||||
30/04/2021 | OWN/2021-22/R/6 | Direct Receipts | 1,803 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:04:24 PM. |