Voucher Wise Summary Report
Opening Balance | 289,647.16 | |||||||||||||
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 | OWN/2022-23/R/1 | Direct Receipts | 1,900 | 02/04/2022 | STS/2022-23/P/1 | Expenditures | 9,496 | 30/04/2022 | XVFC/2022-23/C/1 | 3,447 | ||||
02/04/2022 | MGNREGA/2022-23/R/1 | Direct Receipts | 3,333 | 29/04/2022 | MGNREGA/2022-23/P/1 | Expenditures | 3,333 | |||||||
30/04/2022 | XVFC/2022-23/R/1 | Direct Receipts | 3,447 | 29/04/2022 | XVFC/2022-23/P/1 | Expenditures | 76,244 | |||||||
30/04/2022 | XVFC/2022-23/R/2 | Direct Receipts | 422 | Expenditures | ||||||||||
30/04/2022 | XVFC/2022-23/R/3 | Direct Receipts | 519 | Expenditures | ||||||||||
30/04/2022 | XVFC/2022-23/R/4 | Direct Receipts | 1,822 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:23:29 AM. |