Voucher Wise Summary Report
Opening Balance | 1,477,605.13 | |||||||||||||
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 | 5,582 | 21/04/2022 | MGNREGA/2022-23/P/1 | Expenditures | 11,133 | |||||||
01/04/2022 | XVFC/2022-23/R/2 | Direct Receipts | 5,455 | 25/04/2022 | OWN/2022-23/P/1 | Expenditures | 14,985 | |||||||
01/04/2022 | XVFC/2022-23/R/3 | Direct Receipts | 299 | 30/04/2022 | XVFC/2022-23/P/1 | Expenditures | 1,394 | |||||||
01/04/2022 | XVFC/2022-23/R/4 | Direct Receipts | 6,982 | Expenditures | ||||||||||
01/04/2022 | XVFC/2022-23/R/5 | Direct Receipts | 617 | Expenditures | ||||||||||
05/04/2022 | NRDWSP/2022-23/R/1 | Direct Receipts | 311 | Expenditures | ||||||||||
05/04/2022 | OWN/2022-23/R/1 | Direct Receipts | 157 | Expenditures | ||||||||||
06/04/2022 | NRDWSP/2022-23/R/2 | Direct Receipts | 150 | Expenditures | ||||||||||
06/04/2022 | OWN/2022-23/R/2 | Direct Receipts | 182 | Expenditures | ||||||||||
07/04/2022 | OWN/2022-23/R/3 | Direct Receipts | 10 | Expenditures | ||||||||||
08/04/2022 | NRDWSP/2022-23/R/3 | Direct Receipts | 450 | Expenditures | ||||||||||
08/04/2022 | OWN/2022-23/R/4 | Direct Receipts | 1,296 | Expenditures | ||||||||||
13/04/2022 | MGNREGA/2022-23/R/1 | Direct Receipts | 12,616 | Expenditures | ||||||||||
30/04/2022 | OWN/2022-23/R/5 | Direct Receipts | 2,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:17:12 AM. |