Voucher Wise Summary Report
Opening Balance | 1,251,545.99 | |||||||||||||
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 | OWN/2022-23/R/10 | Direct Receipts | 30,203 | 30/04/2022 | FFC/2022-23/P/1 | Expenditures | 350,703 | 01/04/2022 | OWN/2022-23/C/1 | 12,715 | ||||
01/04/2022 | OWN/2022-23/R/11 | Direct Receipts | 85,410 | Expenditures | ||||||||||
01/04/2022 | OWN/2022-23/R/9 | Direct Receipts | 1,231 | Expenditures | ||||||||||
06/04/2022 | MGNREGA/2022-23/R/1 | Direct Receipts | 236 | Expenditures | ||||||||||
30/04/2022 | FFC/2022-23/R/1 | Direct Receipts | 242,703 | Expenditures | ||||||||||
30/04/2022 | XVFC/2022-23/R/1 | Direct Receipts | 1,120 | Expenditures | ||||||||||
30/04/2022 | XVFC/2022-23/R/2 | Direct Receipts | 214,540 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:29:45 PM. |