Voucher Wise Summary Report
Opening Balance | 1,029,596.03 | |||||||||||||
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 | NRDWSP/2021-22/R/1 | Direct Receipts | 167 | 07/04/2021 | OWN/2021-22/P/2 | Expenditures | 417 | |||||||
06/04/2021 | OWN/2021-22/R/1 | Direct Receipts | 298 | 08/04/2021 | OWN/2021-22/P/1 | Expenditures | 17.7 | |||||||
07/04/2021 | OWN/2021-22/R/2 | Direct Receipts | 1,617 | 09/04/2021 | NRDWSP/2021-22/P/1 | Expenditures | 1,000 | |||||||
20/04/2021 | MGNREGA/2021-22/R/1 | Direct Receipts | 343 | 15/04/2021 | XVFC/2021-22/P/1 | Expenditures | 40,000 | |||||||
Direct Receipts | 20/04/2021 | OWN/2021-22/P/3 | Expenditures | 43,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:05:45 PM. |