Voucher Wise Summary Report
Opening Balance | 2,827,549.16 | |||||||||||||
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 | 8,899 | 06/04/2021 | OWN/2021-22/P/1 | Expenditures | 59 | |||||||
09/04/2021 | XVFC/2021-22/R/2 | Direct Receipts | 589,810 | 09/04/2021 | STS/2021-22/P/1 | Expenditures | 17.7 | |||||||
12/04/2021 | MGNREGA/2021-22/R/1 | Direct Receipts | 5,225 | Expenditures | ||||||||||
15/04/2021 | OWN/2021-22/R/4 | Direct Receipts | 708,580 | Expenditures | ||||||||||
27/04/2021 | OWN/2021-22/R/5 | Direct Receipts | 278,620 | Expenditures | ||||||||||
30/04/2021 | OWN/2021-22/R/3 | Direct Receipts | 229 | Expenditures | ||||||||||
30/04/2021 | OWN/2021-22/R/6 | Direct Receipts | 2,167 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:45:01 PM. |