Voucher Wise Summary Report
Opening Balance | 2,224,330.83 | |||||||||||||
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 | FFC/2021-22/R/1 | Direct Receipts | 500 | 12/04/2021 | NRDWSP/2021-22/P/1 | Expenditures | 14,640 | |||||||
01/04/2021 | NRDWSP/2021-22/R/1 | Direct Receipts | 500 | 12/04/2021 | NRDWSP/2021-22/P/2 | Expenditures | 586 | |||||||
01/04/2021 | OWN/2021-22/R/1 | Direct Receipts | 2,584 | 20/04/2021 | MGNREGA/2021-22/P/1 | Expenditures | 4,589 | |||||||
01/04/2021 | STS/2021-22/R/1 | Direct Receipts | 88,472 | Expenditures | ||||||||||
10/04/2021 | MGNREGA/2021-22/R/1 | Direct Receipts | 5,089 | Expenditures | ||||||||||
20/04/2021 | MGNREGA/2021-22/R/2 | Direct Receipts | 19,948 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 06:55:47 PM. |