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.) |
13/05/2022 | MGNREGA/2022-23/R/2 | Direct Receipts | 53,582 | 20/05/2022 | MGNREGA/2022-23/P/1 | Expenditures | 867 | |||||||
18/05/2022 | STS/2022-23/R/1 | Direct Receipts | 417,375 | 20/05/2022 | MGNREGA/2022-23/P/2 | Expenditures | 53,582 | |||||||
Direct Receipts | 30/05/2022 | OWN/2022-23/P/7 | Expenditures | 2,509.1 | ||||||||||
Direct Receipts | 31/05/2022 | FFC/2022-23/P/1 | Expenditures | 236 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:32:23 AM. |