Voucher Wise Summary Report
Opening Balance | 943,069.92 | |||||||||||||
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 | MGNREGA/2022-23/R/1 | Direct Receipts | 82 | 22/04/2022 | OWN/2022-23/P/1 | Expenditures | 2,450 | 01/04/2022 | XVFC/2022-23/C/1 | 523,154.06 | ||||
01/04/2022 | XVFC/2022-23/R/1 | Direct Receipts | 3,072.5 | 22/04/2022 | OWN/2022-23/P/2 | Expenditures | 2,000 | 01/04/2022 | XVFC/2022-23/C/2 | 251,077.41 | ||||
25/04/2022 | MGNREGA/2022-23/R/2 | Direct Receipts | 621 | 22/04/2022 | OWN/2022-23/P/3 | Expenditures | 5,200 | |||||||
27/04/2022 | OWN/2022-23/R/1 | Direct Receipts | 3,850 | Expenditures | ||||||||||
29/04/2022 | OWN/2022-23/R/2 | Direct Receipts | 1,300 | Expenditures | ||||||||||
30/04/2022 | XVFC/2022-23/R/2 | Direct Receipts | 2,809 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:02:41 AM. |