Voucher Wise Summary Report
Opening Balance | 1,530,420.65 | |||||||||||||
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 | 750 | 09/04/2022 | STS/2022-23/P/1 | Expenditures | 17.7 | 11/04/2022 | OWN/2022-23/C/1 | 48,719 | ||||
08/04/2022 | STS/2022-23/R/1 | Direct Receipts | 180,000 | 30/04/2022 | XVFC/2022-23/P/1 | Expenditures | 76.6 | 11/04/2022 | OWN/2022-23/C/3 | 35,400 | ||||
Direct Receipts | Expenditures | 21/04/2022 | OWN/2022-23/C/4 | 28,000 | ||||||||||
Direct Receipts | Expenditures | 30/04/2022 | OWN/2022-23/C/2 | 30,285 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:39:07 PM. |