Voucher Wise Summary Report
Opening Balance | 734,523.2 | |||||||||||||
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 | OWN/2021-22/R/1 | Direct Receipts | 4,950 | 01/04/2021 | OWN/2021-22/P/1 | Expenditures | 4,950 | |||||||
01/04/2021 | OWN/2021-22/R/3 | Direct Receipts | 2,700 | 01/04/2021 | OWN/2021-22/P/3 | Expenditures | 2,700 | |||||||
23/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 224,848 | Expenditures | ||||||||||
28/04/2021 | MGNREGA/2021-22/R/1 | Direct Receipts | 6,168 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:49:30 AM. |