Voucher Wise Summary Report
Opening Balance | 1,844,326.26 | |||||||||||||
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 | XVFC/2022-23/R/1 | Direct Receipts | 19,227 | 25/04/2022 | OWN/2022-23/P/1 | Expenditures | 4,400 | 06/04/2022 | OWN/2022-23/C/1 | 17,082 | ||||
01/04/2022 | XVFC/2022-23/R/2 | Direct Receipts | 395,879 | 25/04/2022 | OWN/2022-23/P/2 | Expenditures | 3,600 | 06/04/2022 | OWN/2022-23/C/3 | 4,200 | ||||
29/04/2022 | MGNREGA/2022-23/R/1 | Direct Receipts | 2,556 | 25/04/2022 | OWN/2022-23/P/3 | Expenditures | 3,600 | |||||||
30/04/2022 | XVFC/2022-23/R/3 | Direct Receipts | 8,369 | 29/04/2022 | OWN/2022-23/P/4 | Expenditures | 3,600 | |||||||
Direct Receipts | 29/04/2022 | OWN/2022-23/P/5 | Expenditures | 3,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:10:34 PM. |