Voucher Wise Summary Report
Opening Balance | 1,524,893.34 | |||||||||||||
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.) |
01/04/2022 | XVFC/2022-23/R/1 | Direct Receipts | 7,455 | 02/04/2022 | OWN/2022-23/P/1 | Expenditures | 4,000 | |||||||
01/04/2022 | XVFC/2022-23/R/2 | Direct Receipts | 8,572 | 05/04/2022 | OWN/2022-23/P/2 | Expenditures | 922,314 | |||||||
01/04/2022 | XVFC/2022-23/R/3 | Direct Receipts | 6,714 | 05/04/2022 | OWN/2022-23/P/3 | Expenditures | 4,000 | |||||||
01/04/2022 | XVFC/2022-23/R/4 | Direct Receipts | 4,232 | 05/04/2022 | OWN/2022-23/P/4 | Expenditures | 2,000 | |||||||
01/04/2022 | XVFC/2022-23/R/5 | Direct Receipts | 534 | 17/04/2022 | OWN/2022-23/P/5 | Expenditures | 2,000 | |||||||
03/04/2022 | OWN/2022-23/R/1 | Direct Receipts | 941,136 | 17/04/2022 | OWN/2022-23/P/6 | Expenditures | 50 | |||||||
06/04/2022 | MGNREGA/2022-23/R/1 | Direct Receipts | 3,480 | 17/04/2022 | OWN/2022-23/P/7 | Expenditures | 9 | |||||||
06/04/2022 | OWN/2022-23/R/2 | Direct Receipts | 94,930 | 30/04/2022 | OWN/2022-23/P/8 | Expenditures | 2,000 | |||||||
07/04/2022 | OWN/2022-23/R/3 | Direct Receipts | 4,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:21:38 AM. |