Voucher Wise Summary Report
Opening Balance | 5,269,313.4 | |||||||||||||
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 | XVFC/2021-22/R/3 | Direct Receipts | 3,534 | 26/04/2021 | OWN/2021-22/P/3 | Expenditures | 7,977 | |||||||
01/04/2021 | XVFC/2021-22/R/4 | Direct Receipts | 6,192 | 29/04/2021 | OWN/2021-22/P/5 | Expenditures | 46,588 | |||||||
09/04/2021 | OWN/2021-22/R/1 | Direct Receipts | 5,700 | Expenditures | ||||||||||
19/04/2021 | MGNREGA/2021-22/R/1 | Direct Receipts | 6,269 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:09:44 PM. |