Voucher Wise Summary Report
Opening Balance | 2,366,690.08 | |||||||||||||
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.) |
19/04/2021 | MGNREGA/2021-22/R/1 | Direct Receipts | 3,261 | 01/04/2021 | XVFC/2021-22/P/1 | OB Cancellation | 23,964 | |||||||
Direct Receipts | 15/04/2021 | OWN/2021-22/P/1 | Expenditures | 5,225 | ||||||||||
Direct Receipts | 15/04/2021 | OWN/2021-22/P/2 | Expenditures | 3,472 | ||||||||||
Direct Receipts | 16/04/2021 | XVFC/2021-22/P/2 | Expenditures | 118 | ||||||||||
Direct Receipts | 29/04/2021 | OWN/2021-22/P/6 | Expenditures | 4,225 | ||||||||||
Direct Receipts | 29/04/2021 | OWN/2021-22/P/7 | Expenditures | 7,876 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 05:12:20 PM. |