Voucher Wise Summary Report
Opening Balance | 1,455,431.08 | |||||||||||||
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.) |
20/04/2022 | OWN/2022-23/R/1 | Direct Receipts | 3,062 | 20/04/2022 | OWN/2022-23/P/1 | Expenditures | 530 | |||||||
30/04/2022 | MGNREGA/2022-23/R/1 | Direct Receipts | 4,961 | 20/04/2022 | OWN/2022-23/P/2 | Expenditures | 565 | |||||||
30/04/2022 | MGNREGA/2022-23/R/2 | Direct Receipts | 9,970 | 20/04/2022 | OWN/2022-23/P/3 | Expenditures | 700 | |||||||
30/04/2022 | MGNREGA/2022-23/R/3 | Direct Receipts | 10,892 | 20/04/2022 | OWN/2022-23/P/4 | Expenditures | 585 | |||||||
30/04/2022 | XVFC/2022-23/R/4 | Direct Receipts | 6,967 | 20/04/2022 | OWN/2022-23/P/5 | Expenditures | 18,968 | |||||||
30/04/2022 | XVFC/2022-23/R/5 | Direct Receipts | 3,504 | 20/04/2022 | OWN/2022-23/P/6 | Expenditures | 20,000 | |||||||
Direct Receipts | 30/04/2022 | MGNREGA/2022-23/P/4 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:11:19 AM. |