Voucher Wise Summary Report
Opening Balance | 1,380,128.51 | |||||||||||||
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.) |
08/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 4,981 | 09/04/2021 | OWN/2021-22/P/1 | Expenditures | 100 | |||||||
09/04/2021 | MGNREGA/2021-22/R/3 | Direct Receipts | 51 | 09/04/2021 | STS/2021-22/P/1 | Expenditures | 17.7 | |||||||
09/04/2021 | NRDWSP/2021-22/R/1 | Direct Receipts | 8 | 15/04/2021 | OWN/2021-22/P/7 | Expenditures | 2,400 | |||||||
09/04/2021 | XVFC/2021-22/R/2 | Direct Receipts | 390,417 | 26/04/2021 | OWN/2021-22/P/2 | Expenditures | 5,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:16:07 PM. |