Voucher Wise Summary Report
Opening Balance | 2,540,047.67 | |||||||||||||
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.) |
06/04/2022 | MGNREGA/2022-23/R/1 | Direct Receipts | 126,881 | 19/04/2022 | OWN/2022-23/P/3 | Expenditures | 3,000 | |||||||
09/04/2022 | OWN/2022-23/R/3 | Direct Receipts | 186 | 22/04/2022 | OWN/2022-23/P/4 | Expenditures | 7,300 | |||||||
19/04/2022 | OWN/2022-23/R/1 | Direct Receipts | 2,400 | 27/04/2022 | OWN/2022-23/P/5 | Expenditures | 30,000 | |||||||
27/04/2022 | OWN/2022-23/R/2 | Direct Receipts | 150 | 30/04/2022 | XVFC/2022-23/P/1 | Expenditures | 60,000 | |||||||
27/04/2022 | OWN/2022-23/R/4 | Direct Receipts | 2,848 | 30/04/2022 | XVFC/2022-23/P/2 | Expenditures | 51,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:43:34 PM. |