Voucher Wise Summary Report
Opening Balance | 1,879,806.65 | |||||||||||||
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.) |
10/04/2022 | MGNREGA/2022-23/R/1 | Direct Receipts | 98 | 10/04/2022 | XVFC/2022-23/P/1 | Expenditures | 73,859 | 04/04/2022 | OWN/2022-23/C/1 | 66,855 | ||||
21/04/2022 | OWN/2022-23/R/1 | Direct Receipts | 150 | 10/04/2022 | XVFC/2022-23/P/2 | Expenditures | 82,671 | 07/04/2022 | OWN/2022-23/C/2 | 36,054 | ||||
Direct Receipts | 30/04/2022 | OWN/2022-23/P/1 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 30/04/2022 | THFC/2022-23/P/1 | Expenditures | 1,433 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:52:00 AM. |