Voucher Wise Summary Report
Opening Balance | 745,301.51 | |||||||||||||
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.) |
02/04/2021 | MGNREGA/2021-22/R/1 | Direct Receipts | 457.4 | 01/04/2021 | MGNREGA/2021-22/P/2 | Expenditures | 16,202.17 | |||||||
02/04/2021 | OWN/2021-22/R/1 | Direct Receipts | 701 | 01/04/2021 | OWN/2021-22/P/7 | Expenditures | 52,170 | |||||||
02/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 885 | 01/04/2021 | OWN/2021-22/P/8 | Expenditures | 4,239.57 | |||||||
02/04/2021 | XVFC/2021-22/R/2 | Direct Receipts | 2,472 | 30/04/2021 | OWN/2021-22/P/9 | Expenditures | 77,049.81 | |||||||
02/04/2021 | XVFC/2021-22/R/3 | Direct Receipts | 2,435 | Expenditures | ||||||||||
05/04/2021 | MGNREGA/2021-22/R/2 | Direct Receipts | 3,256 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:23:45 AM. |