Voucher Wise Summary Report
Opening Balance | 318,416.09 | |||||||||||||
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 | 71,417 | 30/04/2021 | OWN/2021-22/P/1 | Expenditures | 316,120 | |||||||
30/04/2021 | MGNREGA/2021-22/R/1 | Direct Receipts | 143 | 30/04/2021 | OWN/2021-22/P/13 | Expenditures | 3,472 | |||||||
30/04/2021 | OWN/2021-22/R/1 | Direct Receipts | 704,774 | 30/04/2021 | OWN/2021-22/P/2 | Expenditures | 72,000 | |||||||
30/04/2021 | OWN/2021-22/R/2 | Direct Receipts | 300 | 30/04/2021 | OWN/2021-22/P/3 | Expenditures | 43,200 | |||||||
30/04/2021 | OWN/2021-22/R/3 | Direct Receipts | 8,486 | 30/04/2021 | OWN/2021-22/P/4 | Expenditures | 3,660 | |||||||
30/04/2021 | OWN/2021-22/R/4 | Direct Receipts | 15,600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:23:18 AM. |