Voucher Wise Summary Report
Opening Balance | 6,484,492.95 | |||||||||||||
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.) |
01/04/2021 | MGNREGA/2021-22/R/1 | Direct Receipts | 1,951 | 13/04/2021 | OWN/2021-22/P/1 | Expenditures | 447,700 | |||||||
06/04/2021 | FFC/2021-22/R/1 | Direct Receipts | 30,376 | 13/04/2021 | OWN/2021-22/P/2 | Expenditures | 226,350 | |||||||
09/04/2021 | OWN/2021-22/R/1 | Direct Receipts | 456,837 | 30/04/2021 | FFC/2021-22/P/1 | Expenditures | 1,969,326 | |||||||
22/04/2021 | OWN/2021-22/R/2 | Direct Receipts | 231,295 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:57:23 AM. |