Voucher Wise Summary Report
Opening Balance | 1,028,764.21 | |||||||||||||
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 | 4,226 | 30/04/2022 | XVFC/2022-23/P/1 | Expenditures | 51,376 | 05/04/2022 | OWN/2022-23/C/16 | 45,000 | ||||
05/04/2022 | OWN/2022-23/R/61 | Direct Receipts | 4,226 | Expenditures | 07/04/2022 | OWN/2022-23/C/17 | 24,449 | |||||||
07/04/2022 | OWN/2022-23/R/60 | Direct Receipts | 34,999 | Expenditures | 07/04/2022 | OWN/2022-23/C/21 | 17,653 | |||||||
30/04/2022 | XVFC/2022-23/R/1 | Direct Receipts | 206,845 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:45:13 AM. |