Voucher Wise Summary Report
Opening Balance | 810,662.21 | |||||||||||||
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 | 28 | 09/04/2022 | OWN/2022-23/P/1 | Expenditures | 400 | |||||||
01/04/2022 | XVFC/2022-23/R/1 | Direct Receipts | 5,427 | Expenditures | ||||||||||
09/04/2022 | OWN/2022-23/R/1 | Direct Receipts | 300 | Expenditures | ||||||||||
09/04/2022 | OWN/2022-23/R/2 | Direct Receipts | 25 | Expenditures | ||||||||||
09/04/2022 | OWN/2022-23/R/3 | Direct Receipts | 75 | Expenditures | ||||||||||
16/04/2022 | XVFC/2022-23/R/2 | Direct Receipts | 152,136.74 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 08:44:55 PM. |