Voucher Wise Summary Report
Opening Balance | 1,850,637.2 | |||||||||||||
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 | NRDWSP/2021-22/R/1 | Direct Receipts | 4 | 09/04/2021 | OWN/2021-22/P/1 | Expenditures | 17.7 | |||||||
08/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 4,244 | 09/04/2021 | OWN/2021-22/P/3 | Expenditures | 2.7 | |||||||
09/04/2021 | XVFC/2021-22/R/2 | Direct Receipts | 349,431 | 09/04/2021 | OWN/2021-22/P/5 | Expenditures | 17.7 | |||||||
12/04/2021 | MGNREGA/2021-22/R/1 | Direct Receipts | 1,200 | 09/04/2021 | STS/2021-22/P/1 | Expenditures | 17.7 | |||||||
Direct Receipts | 15/04/2021 | OWN/2021-22/P/4 | Expenditures | 5.9 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:27:34 PM. |