Voucher Wise Summary Report
Opening Balance | 1,909,453.4 | |||||||||||||
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 | FFC/2021-22/R/1 | Direct Receipts | 17 | 08/04/2021 | OWN/2021-22/P/1 | Expenditures | 17.7 | |||||||
05/04/2021 | MGNREGA/2021-22/R/1 | Direct Receipts | 105 | Expenditures | ||||||||||
06/04/2021 | NRDWSP/2021-22/R/1 | Direct Receipts | 75 | Expenditures | ||||||||||
06/04/2021 | XVFC/2021-22/R/4 | Direct Receipts | 98 | Expenditures | ||||||||||
06/04/2021 | XVFC/2021-22/R/6 | Direct Receipts | 362,163 | Expenditures | ||||||||||
08/04/2021 | OWN/2021-22/R/1 | Direct Receipts | 101 | Expenditures | ||||||||||
20/04/2021 | MGNREGA/2021-22/R/2 | Direct Receipts | 342 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:40:27 PM. |