Voucher Wise Summary Report
Opening Balance | 4,788,582.6 | |||||||||||||
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 | MGNREGA/2021-22/R/3 | Direct Receipts | 419 | 06/04/2021 | OWN/2021-22/P/1 | Expenditures | 3,000 | |||||||
01/04/2021 | OWN/2021-22/R/1 | Direct Receipts | 4,351 | 08/04/2021 | OWN/2021-22/P/3 | Expenditures | 177 | |||||||
01/04/2021 | OWN/2021-22/R/2 | Direct Receipts | 29 | 09/04/2021 | STS/2021-22/P/1 | Expenditures | 17.7 | |||||||
08/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 8,898 | Expenditures | ||||||||||
09/04/2021 | XVFC/2021-22/R/2 | Direct Receipts | 644,648 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:41:07 AM. |