Voucher Wise Summary Report
Opening Balance | 2,703,492.36 | |||||||||||||
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.) |
03/04/2021 | OWN/2021-22/R/1 | Direct Receipts | 10 | 30/04/2021 | FFC/2021-22/P/1 | Expenditures | 17.7 | |||||||
03/04/2021 | OWN/2021-22/R/2 | Direct Receipts | 136 | Expenditures | ||||||||||
23/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 221,444 | Expenditures | ||||||||||
28/04/2021 | MGNREGA/2021-22/R/1 | Direct Receipts | 18,792 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:30:36 PM. |