Voucher Wise Summary Report
Opening Balance | 4,166,851.95 | |||||||||||||
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.) |
25/04/2022 | MGNREGA/2022-23/R/1 | Direct Receipts | 258,662 | 19/04/2022 | XVFC/2022-23/P/1 | Expenditures | 10,800 | |||||||
30/04/2022 | XVFC/2022-23/R/3 | Direct Receipts | 100,000 | 25/04/2022 | OWN/2022-23/P/1 | Expenditures | 2,400 | |||||||
Direct Receipts | 26/04/2022 | OWN/2022-23/P/4 | Expenditures | 10,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:46:54 PM. |