Voucher Wise Summary Report
Opening Balance | 442,741.62 | |||||||||||||
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 | 234 | 08/04/2022 | XVFC/2022-23/P/1 | Expenditures | 28,793 | 25/04/2022 | OWN/2022-23/C/1 | 11,300 | ||||
08/04/2022 | OWN/2022-23/R/1 | Direct Receipts | 260,718 | 08/04/2022 | XVFC/2022-23/P/2 | Expenditures | 11,375 | |||||||
25/04/2022 | OWN/2022-23/R/2 | Direct Receipts | 11,360 | 26/04/2022 | OWN/2022-23/P/1 | Expenditures | 255,504 | |||||||
27/04/2022 | OWN/2022-23/R/3 | Direct Receipts | 55,324 | Expenditures | ||||||||||
29/04/2022 | MGNREGA/2022-23/R/2 | Direct Receipts | 1,935 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:12:41 AM. |