Voucher Wise Summary Report
Opening Balance | 2,379,741.34 | |||||||||||||
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.) |
12/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 251,338 | 19/04/2021 | FFC/2021-22/P/1 | Expenditures | 30,000 | 06/04/2021 | OWN/2021-22/C/1 | 69,258 | ||||
20/04/2021 | MGNREGA/2021-22/R/1 | Direct Receipts | 685 | 30/04/2021 | OWN/2021-22/P/1 | Expenditures | 5,219 | |||||||
23/04/2021 | OWN/2021-22/R/1 | Direct Receipts | 488 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:45:04 PM. |