Voucher Wise Summary Report
Opening Balance | 1,438,486.34 | |||||||||||||
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 | 107,689 | Select activity nature | 07/04/2021 | OWN/2021-22/C/1 | 47,761 | |||||||
20/04/2021 | MGNREGA/2021-22/R/1 | Direct Receipts | 600 | Select activity nature | 08/04/2021 | NRDWSP/2021-22/C/1 | 84,400 | |||||||
22/04/2021 | OWN/2021-22/R/1 | Direct Receipts | 759 | Select activity nature | ||||||||||
23/04/2021 | OWN/2021-22/R/2 | Direct Receipts | 341 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 04:53:51 AM. |