Voucher Wise Summary Report
Opening Balance | 543,432.64 | |||||||||||||
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 | OWN/2021-22/R/1 | Direct Receipts | 529 | 02/04/2021 | OWN/2021-22/P/10 | Expenditures | 10,417 | |||||||
02/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 589 | 02/04/2021 | OWN/2021-22/P/11 | Expenditures | 50,110.2 | |||||||
02/04/2021 | XVFC/2021-22/R/2 | Direct Receipts | 1,647 | 02/04/2021 | OWN/2021-22/P/9 | Expenditures | 14,330 | |||||||
02/04/2021 | XVFC/2021-22/R/3 | Direct Receipts | 1,622 | Expenditures | ||||||||||
05/04/2021 | MGNREGA/2021-22/R/1 | Direct Receipts | 172 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:53:31 PM. |