Voucher Wise Summary Report
Opening Balance | 3,260,330.99 | |||||||||||||
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 | 187,957 | 22/04/2022 | OWN/2022-23/P/1 | Expenditures | 263,134 | 20/04/2022 | OWN/2022-23/C/1 | 232,230 | ||||
12/04/2022 | OWN/2022-23/R/3 | Direct Receipts | 2,234 | Expenditures | 20/04/2022 | OWN/2022-23/C/2 | 30,831 | |||||||
18/04/2022 | OWN/2022-23/R/1 | Direct Receipts | 232,303 | Expenditures | ||||||||||
18/04/2022 | OWN/2022-23/R/2 | Direct Receipts | 30,831 | Expenditures | ||||||||||
29/04/2022 | MGNREGA/2022-23/R/1 | Direct Receipts | 8,377 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:22:13 PM. |