Voucher Wise Summary Report
Opening Balance | 2,845,553.26 | |||||||||||||
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 | 46 | 01/04/2022 | OWN/2022-23/P/1 | Expenditures | 19,875 | 02/04/2022 | XVFC/2022-23/C/5 | 1,148,107 | ||||
01/04/2022 | OWN/2022-23/R/2 | Direct Receipts | 5,085.1 | 01/04/2022 | OWN/2022-23/P/2 | Expenditures | 3,110 | 02/04/2022 | XVFC/2022-23/C/6 | 438,648 | ||||
01/04/2022 | OWN/2022-23/R/4 | Direct Receipts | 1,000 | Expenditures | 02/04/2022 | XVFC/2022-23/C/7 | 431,911 | |||||||
11/04/2022 | MGNREGA/2022-23/R/2 | Direct Receipts | 190,190 | Expenditures | ||||||||||
30/04/2022 | OWN/2022-23/R/5 | Direct Receipts | 1,600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:15:54 PM. |