Voucher Wise Summary Report
Opening Balance | 1,072,043.7 | |||||||||||||
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.) |
30/04/2022 | MGNREGA/2022-23/R/1 | Direct Receipts | 86,756 | 21/04/2022 | XVFC/2022-23/P/1 | Expenditures | 24,470 | |||||||
30/04/2022 | NRDWSP/2022-23/R/1 | Direct Receipts | 150 | 21/04/2022 | XVFC/2022-23/P/2 | Expenditures | 12,705 | |||||||
30/04/2022 | NRDWSP/2022-23/R/2 | Direct Receipts | 150 | 21/04/2022 | XVFC/2022-23/P/3 | Expenditures | 1,078 | |||||||
30/04/2022 | NRDWSP/2022-23/R/3 | Direct Receipts | 450 | 30/04/2022 | NRDWSP/2022-23/P/1 | Expenditures | 500 | |||||||
Direct Receipts | 30/04/2022 | NRDWSP/2022-23/P/3 | Expenditures | 7,230 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:44:14 PM. |