Voucher Wise Summary Report
Opening Balance | 1,741,252.55 | |||||||||||||
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 | XVFC/2021-22/R/1 | Direct Receipts | 3,102 | 09/04/2021 | OWN/2021-22/P/1 | Expenditures | 12,675 | |||||||
09/04/2021 | OWN/2021-22/R/1 | Direct Receipts | 1,261 | 09/04/2021 | OWN/2021-22/P/2 | Expenditures | 3,200 | |||||||
16/04/2021 | MGNREGA/2021-22/R/1 | Direct Receipts | 17,070 | 12/04/2021 | OWN/2021-22/P/3 | Expenditures | 100 | |||||||
Direct Receipts | 22/04/2021 | MGNREGA/2021-22/P/1 | Expenditures | 17,070 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:21:01 AM. |