Voucher Wise Summary Report
Opening Balance | 769,796.29 | |||||||||||||
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.) |
30/04/2021 | MPLADS/2021-22/R/1 | Direct Receipts | 183,715 | 30/04/2021 | MGNREGA/2021-22/P/1 | Expenditures | 78,951 | |||||||
30/04/2021 | MPLADS/2021-22/R/2 | Direct Receipts | 6,231 | Expenditures | ||||||||||
30/04/2021 | OWN/2021-22/R/1 | Direct Receipts | 304 | Expenditures | ||||||||||
30/04/2021 | OWN/2021-22/R/2 | Direct Receipts | 800 | Expenditures | ||||||||||
30/04/2021 | XVFC/2021-22/R/2 | Direct Receipts | 3,127 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:27:16 AM. |