Voucher Wise Summary Report
Opening Balance | 488,771.39 | |||||||||||||
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.) |
07/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 158,230 | 05/04/2021 | OWN/2021-22/P/1 | Expenditures | 3,099 | |||||||
20/04/2021 | MGNREGA/2021-22/R/1 | Direct Receipts | 700 | 20/04/2021 | OWN/2021-22/P/11 | Expenditures | 6,000 | |||||||
20/04/2021 | OWN/2021-22/R/2 | Direct Receipts | 10,600 | 20/04/2021 | OWN/2021-22/P/2 | Expenditures | 4,650 | |||||||
Direct Receipts | 27/04/2021 | OWN/2021-22/P/3 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:40:02 PM. |