Voucher Wise Summary Report
Opening Balance | 2,056,921 | |||||||||||||
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/1 | Direct Receipts | 6,661 | 01/04/2021 | FFC/2021-22/P/1 | Expenditures | 55,623 | |||||||
30/04/2021 | OWN/2021-22/R/1 | Direct Receipts | 60 | 01/04/2021 | OWN/2021-22/P/1 | Expenditures | 17,798 | |||||||
Direct Receipts | 01/04/2021 | XVFC/2021-22/P/1 | OB Cancellation | 417,000 | ||||||||||
Direct Receipts | 01/04/2021 | XVFC/2021-22/P/2 | OB Cancellation | 417,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 04:57:49 AM. |