Voucher Wise Summary Report
Opening Balance | 6,774,663.5 | |||||||||||||
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 | MGNREGA/2021-22/R/2 | Direct Receipts | 821 | 19/04/2021 | OWN/2021-22/P/2 | Expenditures | 13,357 | |||||||
01/04/2021 | NRDWSP/2021-22/R/1 | Direct Receipts | 83,263 | 20/04/2021 | OWN/2021-22/P/8 | Expenditures | 20,000 | |||||||
01/04/2021 | OWN/2021-22/R/1 | Direct Receipts | 275,082 | Expenditures | ||||||||||
06/04/2021 | OWN/2021-22/R/2 | Direct Receipts | 13,357 | Expenditures | ||||||||||
30/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 9,146 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:43:29 AM. |