Voucher Wise Summary Report
Opening Balance | 772,512.31 | |||||||||||||
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 | 169,398 | 20/04/2021 | NRDWSP/2021-22/P/1 | Expenditures | 6,000 | 07/04/2021 | NRDWSP/2021-22/C/1 | 72,100 | ||||
20/04/2021 | MGNREGA/2021-22/R/1 | Direct Receipts | 400 | 20/04/2021 | OWN/2021-22/P/1 | Expenditures | 3,700 | 07/04/2021 | OWN/2021-22/C/1 | 75,944 | ||||
23/04/2021 | OWN/2021-22/R/1 | Direct Receipts | 2 | 26/04/2021 | OWN/2021-22/P/2 | Expenditures | 177 | |||||||
23/04/2021 | OWN/2021-22/R/2 | Direct Receipts | 428 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 08:48:05 AM. |