Voucher Wise Summary Report
Opening Balance | 2,603,069.42 | |||||||||||||
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 | XVFC/2021-22/R/1 | Direct Receipts | 4,725 | 23/04/2021 | OWN/2021-22/P/1 | Expenditures | 5,730 | |||||||
06/04/2021 | FFC/2021-22/R/1 | Direct Receipts | 1,272 | 23/04/2021 | OWN/2021-22/P/2 | Expenditures | 4,800 | |||||||
06/04/2021 | MGNREGA/2021-22/R/1 | Direct Receipts | 245 | Expenditures | ||||||||||
06/04/2021 | OWN/2021-22/R/1 | Direct Receipts | 92 | Expenditures | ||||||||||
19/04/2021 | OWN/2021-22/R/2 | Direct Receipts | 7,321 | Expenditures | ||||||||||
26/04/2021 | MGNREGA/2021-22/R/2 | Direct Receipts | 8,418 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:13:26 AM. |