Voucher Wise Summary Report
Opening Balance | 2,080,841.31 | |||||||||||||
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 | 3,369 | 01/04/2022 | OWN/2022-23/P/29 | Expenditures | 192,842.65 | |||||||
01/04/2022 | OWN/2022-23/R/29 | Direct Receipts | 600 | 18/04/2022 | OWN/2022-23/P/2 | Expenditures | 19,161 | |||||||
01/04/2022 | STS/2022-23/R/1 | Direct Receipts | 43 | 18/04/2022 | SBM/2022-23/P/1 | Expenditures | 110,163 | |||||||
01/04/2022 | XVFC/2022-23/R/1 | Direct Receipts | 8,333 | 18/04/2022 | SBM/2022-23/P/2 | Expenditures | 161,940 | |||||||
01/04/2022 | XVFC/2022-23/R/2 | Direct Receipts | 7,309 | Expenditures | ||||||||||
01/04/2022 | XVFC/2022-23/R/3 | Direct Receipts | 810 | Expenditures | ||||||||||
01/04/2022 | XVFC/2022-23/R/4 | Direct Receipts | 2,258 | Expenditures | ||||||||||
16/04/2022 | SBM/2022-23/R/1 | Direct Receipts | 292,463 | Expenditures | ||||||||||
29/04/2022 | OWN/2022-23/R/1 | Direct Receipts | 188 | Expenditures | ||||||||||
29/04/2022 | OWN/2022-23/R/2 | Direct Receipts | 2,572 | Expenditures | ||||||||||
29/04/2022 | OWN/2022-23/R/3 | Direct Receipts | 2,678 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:23:44 PM. |