Voucher Wise Summary Report
Opening Balance | 1,664,889.14 | |||||||||||||
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.) |
06/04/2021 | MGNREGA/2021-22/R/1 | Direct Receipts | 125 | 08/04/2021 | FFC/2021-22/P/1 | Expenditures | 17.7 | |||||||
06/04/2021 | NRDWSP/2021-22/R/2 | Direct Receipts | 156 | 08/04/2021 | OWN/2021-22/P/1 | Expenditures | 17.7 | |||||||
06/04/2021 | OWN/2021-22/R/3 | Direct Receipts | 320 | 08/04/2021 | OWN/2021-22/P/3 | Expenditures | 17.7 | |||||||
06/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 3,864 | 10/04/2021 | OWN/2021-22/P/4 | Expenditures | 295 | |||||||
20/04/2021 | MGNREGA/2021-22/R/2 | Direct Receipts | 114 | Expenditures | ||||||||||
22/04/2021 | NRDWSP/2021-22/R/3 | Direct Receipts | 12,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:08:48 AM. |