Voucher Wise Summary Report
Opening Balance | 3,370,418.8 | |||||||||||||
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.) |
05/04/2022 | OWN/2022-23/R/1 | Direct Receipts | 2,484 | 13/04/2022 | OWN/2022-23/P/1 | Expenditures | 7,000 | 30/04/2022 | XVFC/2022-23/C/1 | 911,137 | ||||
25/04/2022 | MGNREGA/2022-23/R/1 | Direct Receipts | 188,642 | 25/04/2022 | OWN/2022-23/P/2 | Expenditures | 8,550 | 30/04/2022 | XVFC/2022-23/C/2 | 710,039 | ||||
25/04/2022 | OWN/2022-23/R/2 | Direct Receipts | 8,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:33:48 PM. |