Voucher Wise Summary Report
Opening Balance | 2,741,116.92 | |||||||||||||
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.) |
08/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 230,835 | 28/04/2021 | OWN/2021-22/P/1 | Expenditures | 10,416 | |||||||
26/04/2021 | MGNREGA/2021-22/R/1 | Direct Receipts | 400 | 28/04/2021 | OWN/2021-22/P/2 | Expenditures | 3,600 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:17:44 AM. |