Voucher Wise Summary Report
Opening Balance | 1,239,995.52 | |||||||||||||
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.) |
19/04/2021 | OWN/2021-22/R/1 | Direct Receipts | 3,500 | 01/04/2021 | FFC/2021-22/P/5 | Expenditures | 18 | 19/04/2021 | OWN/2021-22/C/1 | 3,500 | ||||
Direct Receipts | 08/04/2021 | OWN/2021-22/P/1 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 08/04/2021 | OWN/2021-22/P/2 | Expenditures | 700 | ||||||||||
Direct Receipts | 30/04/2021 | MGNREGA/2021-22/P/1 | Expenditures | 44.84 | ||||||||||
Direct Receipts | 30/04/2021 | XVFC/2021-22/P/1 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:38:06 AM. |