Voucher Wise Summary Report
Opening Balance | 1,329,492 | |||||||||||||
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.) |
05/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 6,949 | 16/04/2021 | OWN/2021-22/P/1 | Expenditures | 1,000 | |||||||
07/04/2021 | MGNREGA/2021-22/R/2 | Direct Receipts | 1,528 | 16/04/2021 | OWN/2021-22/P/2 | Expenditures | 5,000 | |||||||
16/04/2021 | OWN/2021-22/R/1 | Direct Receipts | 750 | Expenditures | ||||||||||
16/04/2021 | OWN/2021-22/R/2 | Direct Receipts | 750 | Expenditures | ||||||||||
16/04/2021 | OWN/2021-22/R/3 | Direct Receipts | 750 | Expenditures | ||||||||||
16/04/2021 | OWN/2021-22/R/4 | Direct Receipts | 750 | Expenditures | ||||||||||
16/04/2021 | OWN/2021-22/R/5 | Direct Receipts | 750 | Expenditures | ||||||||||
16/04/2021 | OWN/2021-22/R/6 | Direct Receipts | 750 | Expenditures | ||||||||||
16/04/2021 | OWN/2021-22/R/7 | Direct Receipts | 750 | Expenditures | ||||||||||
16/04/2021 | OWN/2021-22/R/8 | Direct Receipts | 750 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 02:18:52 AM. |