Voucher Wise Summary Report
Opening Balance | 2,711,632.24 | |||||||||||||
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.) |
25/04/2022 | OWN/2022-23/R/1 | Direct Receipts | 759,794 | Select activity nature | 04/04/2022 | OWN/2022-23/C/1 | 12,967 | |||||||
27/04/2022 | MGNREGA/2022-23/R/1 | Direct Receipts | 847 | Select activity nature | ||||||||||
30/04/2022 | FFC/2022-23/R/1 | Direct Receipts | 11,093 | Select activity nature | ||||||||||
30/04/2022 | XVFC/2022-23/R/1 | Direct Receipts | 334,543 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:12:23 PM. |