Voucher Wise Summary Report
Opening Balance | 791,512.46 | |||||||||||||
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.) |
01/04/2021 | FFC/2021-22/R/1 | Direct Receipts | 44 | 01/04/2021 | OWN/2021-22/P/10 | Expenditures | 33 | |||||||
01/04/2021 | MPLADS/2021-22/R/1 | Direct Receipts | 304 | 19/04/2021 | OWN/2021-22/P/6 | Expenditures | 500 | |||||||
01/04/2021 | STS/2021-22/R/1 | Direct Receipts | 526 | 19/04/2021 | OWN/2021-22/P/7 | Expenditures | 90 | |||||||
30/04/2021 | MGNREGA/2021-22/R/1 | Direct Receipts | 263 | Expenditures | ||||||||||
30/04/2021 | MGNREGA/2021-22/R/2 | Direct Receipts | 8,770 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 02:40:44 AM. |