Voucher Wise Summary Report
Opening Balance | 1,703,430.98 | |||||||||||||
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 | 7,393 | 12/04/2022 | OWN/2022-23/P/1 | Expenditures | 5,000 | |||||||
01/04/2022 | XVFC/2022-23/R/2 | Direct Receipts | 27 | 16/04/2022 | OWN/2022-23/P/6 | Expenditures | 3,000 | |||||||
11/04/2022 | OWN/2022-23/R/1 | Direct Receipts | 6,000 | Expenditures | ||||||||||
25/04/2022 | MGNREGA/2022-23/R/1 | Direct Receipts | 100,450 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:10:33 PM. |