Voucher Wise Summary Report
Opening Balance | 1,958,886.68 | |||||||||||||
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 | 27.83 | 01/04/2021 | FFC/2021-22/P/1 | Expenditures | 7,500 | |||||||
01/04/2021 | OWN/2021-22/R/1 | Direct Receipts | 11,000 | 02/04/2021 | FFC/2021-22/P/2 | Expenditures | 6,200 | |||||||
02/04/2021 | OWN/2021-22/R/4 | Direct Receipts | 15 | 02/04/2021 | OWN/2021-22/P/1 | Expenditures | 70.8 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 11:32:24 PM. |