Voucher Wise Summary Report
Opening Balance | 2,680,498 | |||||||||||||
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 | XVFC/2021-22/R/1 | Direct Receipts | 602,045 | 01/04/2021 | XVFC/2021-22/P/1 | OB Cancellation | 602,045 | 01/04/2021 | OWN/2021-22/C/1 | 3,120 | ||||
09/04/2021 | MGNREGA/2021-22/R/1 | Direct Receipts | 19,299 | 06/04/2021 | OWN/2021-22/P/1 | Expenditures | 28,978 | |||||||
Direct Receipts | 08/04/2021 | OWN/2021-22/P/2 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 08/04/2021 | OWN/2021-22/P/3 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:07:04 PM. |