Voucher Wise Summary Report
Opening Balance | 922,425.09 | |||||||||||||
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.) |
06/04/2021 | OWN/2021-22/R/1 | Direct Receipts | 32,813 | 07/04/2021 | OWN/2021-22/P/2 | Expenditures | 9,000 | |||||||
06/04/2021 | OWN/2021-22/R/6 | Direct Receipts | 37,700 | 09/04/2021 | XVFC/2021-22/P/1 | Expenditures | 17.7 | |||||||
09/04/2021 | OWN/2021-22/R/2 | Direct Receipts | 11,230 | Expenditures | ||||||||||
09/04/2021 | OWN/2021-22/R/7 | Direct Receipts | 5,400 | Expenditures | ||||||||||
22/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 219,239 | Expenditures | ||||||||||
23/04/2021 | MGNREGA/2021-22/R/1 | Direct Receipts | 3,932 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 10:03:11 AM. |