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.) |
05/01/2023 | STS/2022-23/R/19 | Direct Receipts | 12,000 | 05/01/2023 | OWN/2022-23/P/25 | Expenditures | 1,500 | |||||||
13/01/2023 | STS/2022-23/R/20 | Direct Receipts | 441,782 | 05/01/2023 | OWN/2022-23/P/26 | Expenditures | 5,000 | |||||||
18/01/2023 | MGNREGA/2022-23/R/5 | Direct Receipts | 104 | 05/01/2023 | OWN/2022-23/P/27 | Expenditures | 200 | |||||||
31/01/2023 | XVFC/2022-23/R/8 | Direct Receipts | 12,997 | 27/01/2023 | OWN/2022-23/P/28 | Expenditures | 6,400 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:04:30 AM. |