Voucher Wise Summary Report
Opening Balance | 679,414.9 | |||||||||||||
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/17 | Direct Receipts | 27 | 09/04/2021 | MGNREGA/2021-22/P/1 | Expenditures | 15,075 | |||||||
07/04/2021 | OWN/2021-22/R/4 | Direct Receipts | 46 | 09/04/2021 | MGNREGA/2021-22/P/2 | Expenditures | 79,670 | |||||||
07/04/2021 | OWN/2021-22/R/5 | Direct Receipts | 266 | 30/04/2021 | XVFC/2021-22/P/1 | Expenditures | 36 | |||||||
09/04/2021 | OWN/2021-22/R/1 | Direct Receipts | 150 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:14:27 PM. |