Voucher Wise Summary Report
Opening Balance | 1,111,820.59 | |||||||||||||
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.) |
01/04/2021 | OWN/2021-22/R/1 | Direct Receipts | 1,800 | 01/04/2021 | OWN/2021-22/P/3 | Expenditures | 3,070 | |||||||
08/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 150,080 | 05/04/2021 | FFC/2021-22/P/1 | Expenditures | 590 | |||||||
26/04/2021 | MGNREGA/2021-22/R/1 | Direct Receipts | 324 | 09/04/2021 | FFC/2021-22/P/2 | Expenditures | 17.7 | |||||||
Direct Receipts | 19/04/2021 | OWN/2021-22/P/4 | Expenditures | 70 | ||||||||||
Direct Receipts | 29/04/2021 | STS/2021-22/P/1 | Expenditures | 2,245 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 07:03:43 AM. |