Voucher Wise Summary Report
Opening Balance | 637,553.3 | |||||||||||||
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.) |
04/04/2022 | XVFC/2022-23/R/1 | Direct Receipts | 3,634 | 27/04/2022 | OWN/2022-23/P/1 | Expenditures | 4,910 | |||||||
04/04/2022 | XVFC/2022-23/R/2 | Direct Receipts | 3,217 | 30/04/2022 | OWN/2022-23/P/9 | Expenditures | 3,805.7 | |||||||
05/04/2022 | MGNREGA/2022-23/R/1 | Direct Receipts | 1,161 | Expenditures | ||||||||||
08/04/2022 | OWN/2022-23/R/5 | Direct Receipts | 249 | Expenditures | ||||||||||
23/04/2022 | OWN/2022-23/R/6 | Direct Receipts | 2,121 | Expenditures | ||||||||||
23/04/2022 | OWN/2022-23/R/7 | Direct Receipts | 24,291 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 01:21:34 AM. |