Voucher Wise Summary Report
Opening Balance | 814,848.06 | |||||||||||||
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/1 | Direct Receipts | 125 | 12/04/2021 | OWN/2021-22/P/1 | Expenditures | 3,600 | |||||||
01/04/2021 | NRDWSP/2021-22/R/1 | Direct Receipts | 236 | 26/04/2021 | OWN/2021-22/P/2 | Expenditures | 7,370 | |||||||
01/04/2021 | OWN/2021-22/R/1 | Direct Receipts | 212 | Expenditures | ||||||||||
01/04/2021 | STS/2021-22/R/1 | Direct Receipts | 3,146 | Expenditures | ||||||||||
09/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 410,094 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 09:50:03 AM. |