Voucher Wise Summary Report
Opening Balance | 823,137.4 | |||||||||||||
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.) |
05/04/2022 | MGNREGA/2022-23/R/1 | Direct Receipts | 2,106 | 04/04/2022 | XVFC/2022-23/P/1 | Expenditures | 90,888 | 04/04/2022 | OWN/2022-23/C/1 | 9,000 | ||||
Direct Receipts | 04/04/2022 | XVFC/2022-23/P/2 | Expenditures | 139,987 | 07/04/2022 | OWN/2022-23/C/2 | 3,000 | |||||||
Direct Receipts | 04/04/2022 | XVFC/2022-23/P/3 | Expenditures | 231,400 | 20/04/2022 | OWN/2022-23/C/3 | 7,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:40:44 PM. |