Voucher Wise Summary Report
Opening Balance | 426,628.94 | |||||||||||||
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.) |
23/04/2021 | MGNREGA/2021-22/R/1 | Direct Receipts | 5,717 | 25/04/2021 | OWN/2021-22/P/1 | Expenditures | 4,800 | |||||||
Direct Receipts | 25/04/2021 | OWN/2021-22/P/2 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 25/04/2021 | OWN/2021-22/P/3 | Expenditures | 4,400 | ||||||||||
Direct Receipts | 30/04/2021 | XVFC/2021-22/P/1 | Expenditures | 110,997 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:37:10 PM. |