Voucher Wise Summary Report
Opening Balance | 910,516.1 | |||||||||||||
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 | OWN/2021-22/R/1 | Direct Receipts | 93 | 30/04/2021 | MGNREGA/2021-22/P/1 | Expenditures | 15,001 | |||||||
16/04/2021 | MGNREGA/2021-22/R/1 | Direct Receipts | 12,888 | 30/04/2021 | OWN/2021-22/P/1 | Expenditures | 200 | |||||||
30/04/2021 | OWN/2021-22/R/2 | Direct Receipts | 394 | 30/04/2021 | OWN/2021-22/P/2 | Expenditures | 2,100 | |||||||
30/04/2021 | OWN/2021-22/R/3 | Direct Receipts | 113 | Expenditures | ||||||||||
30/04/2021 | OWN/2021-22/R/4 | Direct Receipts | 185 | Expenditures | ||||||||||
30/04/2021 | OWN/2021-22/R/5 | Direct Receipts | 1,600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:28:13 PM. |