Voucher Wise Summary Report
Opening Balance | 2,443,205.46 | |||||||||||||
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.) |
03/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 363,116 | 07/04/2021 | FFC/2021-22/P/1 | Expenditures | 90,000 | 07/04/2021 | OWN/2021-22/C/1 | 305,720 | ||||
20/04/2021 | MGNREGA/2021-22/R/1 | Direct Receipts | 500 | Expenditures | ||||||||||
23/04/2021 | OWN/2021-22/R/1 | Direct Receipts | 18 | Expenditures | ||||||||||
23/04/2021 | OWN/2021-22/R/2 | Direct Receipts | 581 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 09:42:21 AM. |