Voucher Wise Summary Report
Opening Balance | 1,033,670.49 | |||||||||||||
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 | MGNREGA/2022-23/R/1 | Direct Receipts | 8 | 01/04/2022 | OWN/2022-23/P/6 | Expenditures | 23.8 | |||||||
01/04/2022 | XVFC/2022-23/R/1 | Direct Receipts | 102 | 01/04/2022 | OWN/2022-23/P/7 | Expenditures | 201.34 | |||||||
01/04/2022 | XVFC/2022-23/R/2 | Direct Receipts | 2,735 | 06/04/2022 | OWN/2022-23/P/3 | Expenditures | 18,139 | |||||||
01/04/2022 | XVFC/2022-23/R/3 | Direct Receipts | 3,029 | 10/04/2022 | MGNREGA/2022-23/P/1 | Expenditures | 1,000 | |||||||
01/04/2022 | XVFC/2022-23/R/4 | Direct Receipts | 177,272 | 22/04/2022 | OWN/2022-23/P/10 | Expenditures | 597 | |||||||
22/04/2022 | OWN/2022-23/R/1 | Direct Receipts | 4,397 | 22/04/2022 | OWN/2022-23/P/11 | Expenditures | 597 | |||||||
Direct Receipts | 22/04/2022 | OWN/2022-23/P/12 | Expenditures | 597 | ||||||||||
Direct Receipts | 22/04/2022 | OWN/2022-23/P/2 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 22/04/2022 | OWN/2022-23/P/4 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 22/04/2022 | OWN/2022-23/P/5 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 22/04/2022 | OWN/2022-23/P/8 | Expenditures | 597 | ||||||||||
Direct Receipts | 22/04/2022 | OWN/2022-23/P/9 | Expenditures | 597 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:44:56 AM. |