Voucher Wise Summary Report
Opening Balance | 4,884,068.05 | |||||||||||||
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.) |
04/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 8,171 | 03/04/2021 | OWN/2021-22/P/3 | Expenditures | 19,950 | 30/04/2021 | OWN/2021-22/C/2 | 14,390 | ||||
05/04/2021 | OWN/2021-22/R/47 | Direct Receipts | 8,500 | 04/04/2021 | OWN/2021-22/P/1 | Expenditures | 3,395 | |||||||
Direct Receipts | 05/04/2021 | MGNREGA/2021-22/P/1 | Expenditures | 6,997 | ||||||||||
Direct Receipts | 05/04/2021 | OWN/2021-22/P/2 | Expenditures | 12,540 | ||||||||||
Direct Receipts | 30/04/2021 | OWN/2021-22/P/4 | Expenditures | 3,239 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:15:44 AM. |