Voucher Wise Summary Report
Opening Balance | 419,522.11 | |||||||||||||
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 | 63 | 07/04/2021 | OWN/2021-22/P/1 | Expenditures | 4,910 | 01/04/2021 | MGNREGA/2021-22/C/1 | 1,154 | ||||
01/04/2021 | OWN/2021-22/R/1 | Direct Receipts | 122 | 09/04/2021 | FFC/2021-22/P/1 | Expenditures | 15 | 01/04/2021 | STS/2021-22/C/1 | 64,301 | ||||
09/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 161,195 | 09/04/2021 | FFC/2021-22/P/2 | Expenditures | 2.7 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:53:43 AM. |