Voucher Wise Summary Report
Opening Balance | 2,268,445.46 | |||||||||||||
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.) |
23/04/2022 | MGNREGA/2022-23/R/1 | Direct Receipts | 4,463 | 01/04/2022 | STS/2022-23/P/1 | Expenditures | 4,755 | |||||||
30/04/2022 | STS/2022-23/R/1 | Direct Receipts | 180,000 | 01/04/2022 | STS/2022-23/P/2 | Expenditures | 2,378 | |||||||
Direct Receipts | 01/04/2022 | STS/2022-23/P/3 | Expenditures | 2,378 | ||||||||||
Direct Receipts | 01/04/2022 | STS/2022-23/P/4 | Expenditures | 28,762 | ||||||||||
Direct Receipts | 01/04/2022 | STS/2022-23/P/5 | Expenditures | 222,217 | ||||||||||
Direct Receipts | 01/04/2022 | STS/2022-23/P/6 | Expenditures | 4,755 | ||||||||||
Direct Receipts | 01/04/2022 | STS/2022-23/P/7 | Expenditures | 29 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:56:17 AM. |