Voucher Wise Summary Report
Opening Balance | 1,823,306.58 | |||||||||||||
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 | 264,647 | 30/04/2022 | OWN/2022-23/P/1 | Expenditures | 31,064 | |||||||
01/04/2022 | XVFC/2022-23/R/2 | Direct Receipts | 6,735 | 30/04/2022 | OWN/2022-23/P/2 | Expenditures | 28.91 | |||||||
01/04/2022 | XVFC/2022-23/R/3 | Direct Receipts | 7,424 | 30/04/2022 | OWN/2022-23/P/3 | Expenditures | 242,550 | |||||||
30/04/2022 | MGNREGA/2022-23/R/1 | Direct Receipts | 268 | Expenditures | ||||||||||
30/04/2022 | OWN/2022-23/R/1 | Direct Receipts | 334,690 | Expenditures | ||||||||||
30/04/2022 | OWN/2022-23/R/16 | Direct Receipts | 248 | Expenditures | ||||||||||
30/04/2022 | OWN/2022-23/R/2 | Direct Receipts | 1,088 | Expenditures | ||||||||||
30/04/2022 | OWN/2022-23/R/3 | Direct Receipts | 2,938 | Expenditures | ||||||||||
30/04/2022 | SBM/2022-23/R/1 | Direct Receipts | 4,662 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:49:13 AM. |