Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
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.) |
10/06/2022 | SBM/2022-23/R/4 | Direct Receipts | 12,175 | 22/06/2022 | MGNREGA/2022-23/P/1 | Expenditures | 17.7 | |||||||
15/06/2022 | XVFC/2022-23/R/8 | Transfer | 158,000 | 22/06/2022 | NOAPS/2022-23/P/3 | Expenditures | 17.7 | |||||||
17/06/2022 | SBM/2022-23/R/5 | Direct Receipts | 170,000 | 22/06/2022 | SBM/2022-23/P/5 | Expenditures | 170,000 | |||||||
Direct Receipts | 22/06/2022 | SBM/2022-23/P/6 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 30/06/2022 | FFC/2022-23/P/5 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:14:49 PM. |