Voucher Wise Summary Report
Opening Balance | 633,427.1 | |||||||||||||
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.) |
08/04/2022 | OWN/2022-23/R/1 | Direct Receipts | 966 | 08/04/2022 | XVFC/2022-23/P/1 | Expenditures | 1,440 | 07/04/2022 | OWN/2022-23/C/1 | 664 | ||||
25/04/2022 | OWN/2022-23/R/2 | Direct Receipts | 5,265 | 08/04/2022 | XVFC/2022-23/P/2 | Expenditures | 77,318 | 25/04/2022 | OWN/2022-23/C/2 | 5,200 | ||||
26/04/2022 | OWN/2022-23/R/3 | Direct Receipts | 85,330 | 24/04/2022 | OWN/2022-23/P/1 | Expenditures | 820 | |||||||
29/04/2022 | MGNREGA/2022-23/R/1 | Direct Receipts | 3,527 | 24/04/2022 | OWN/2022-23/P/2 | Expenditures | 919 | |||||||
29/04/2022 | MGNREGA/2022-23/R/2 | Direct Receipts | 2,648 | 24/04/2022 | OWN/2022-23/P/3 | Expenditures | 12,200 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:59:10 PM. |