Voucher Wise Summary Report
Opening Balance | 1,352,830.38 | |||||||||||||
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 | XVFC/2021-22/R/1 | Direct Receipts | 4,798 | 28/04/2021 | MGNREGA/2021-22/P/1 | Expenditures | 6,744 | |||||||
28/04/2021 | MGNREGA/2021-22/R/1 | Direct Receipts | 6,744 | 28/04/2021 | OWN/2021-22/P/1 | Expenditures | 3,000 | |||||||
28/04/2021 | OWN/2021-22/R/1 | Direct Receipts | 715 | 28/04/2021 | OWN/2021-22/P/2 | Expenditures | 1,200 | |||||||
Direct Receipts | 28/04/2021 | OWN/2021-22/P/3 | Expenditures | 192 | ||||||||||
Direct Receipts | 28/04/2021 | OWN/2021-22/P/4 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 28/04/2021 | OWN/2021-22/P/5 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 28/04/2021 | OWN/2021-22/P/6 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 28/04/2021 | OWN/2021-22/P/7 | Expenditures | 141.6 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:44:19 PM. |