Voucher Wise Summary Report
Opening Balance | 339,355.6 | |||||||||||||
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.) |
28/04/2021 | MGNREGA/2021-22/R/1 | Direct Receipts | 3,370 | 05/04/2021 | OWN/2021-22/P/1 | Expenditures | 1,500 | |||||||
30/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 172,661 | 10/04/2021 | OWN/2021-22/P/2 | Expenditures | 3,000 | |||||||
Direct Receipts | 19/04/2021 | OWN/2021-22/P/6 | Expenditures | 828 | ||||||||||
Direct Receipts | 21/04/2021 | OWN/2021-22/P/7 | Expenditures | 71,388 | ||||||||||
Direct Receipts | 21/04/2021 | OWN/2021-22/P/8 | Expenditures | 1,457 | ||||||||||
Direct Receipts | 23/04/2021 | OWN/2021-22/P/9 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 24/04/2021 | OWN/2021-22/P/5 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:13:20 AM. |