Voucher Wise Summary Report
Opening Balance | 463,438.73 | |||||||||||||
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/15 | Direct Receipts | 152 | 09/04/2021 | MGNREGA/2021-22/P/1 | Expenditures | 7,800 | |||||||
02/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 290,272 | 20/04/2021 | OWN/2021-22/P/36 | Expenditures | 4,600 | |||||||
02/04/2021 | XVFC/2021-22/R/2 | Direct Receipts | 290,272 | Expenditures | ||||||||||
02/04/2021 | XVFC/2021-22/R/3 | Direct Receipts | 3,998 | Expenditures | ||||||||||
02/04/2021 | XVFC/2021-22/R/4 | Direct Receipts | 290,272 | Expenditures | ||||||||||
04/04/2021 | OWN/2021-22/R/17 | Direct Receipts | 9,700 | Expenditures | ||||||||||
05/04/2021 | OWN/2021-22/R/16 | Direct Receipts | 2,800 | Expenditures | ||||||||||
15/04/2021 | OWN/2021-22/R/1 | Direct Receipts | 7,258 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:37:49 AM. |