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.) |
13/02/2023 | STS/2022-23/R/10 | Direct Receipts | 50 | 07/02/2023 | MGNREGA/2022-23/P/14 | Expenditures | 8,617 | |||||||
13/02/2023 | STS/2022-23/R/11 | Direct Receipts | 50 | 10/02/2023 | OWN/2022-23/P/17 | Expenditures | 19,200 | |||||||
13/02/2023 | STS/2022-23/R/6 | Direct Receipts | 52,765.36 | 10/02/2023 | OWN/2022-23/P/18 | Expenditures | 19,997.08 | |||||||
13/02/2023 | STS/2022-23/R/8 | Direct Receipts | 86,459.17 | 10/02/2023 | OWN/2022-23/P/19 | Expenditures | 20,006.08 | |||||||
Direct Receipts | 10/02/2023 | OWN/2022-23/P/20 | Expenditures | 18,987.08 | ||||||||||
Direct Receipts | 17/02/2023 | OWN/2022-23/P/15 | Expenditures | 4,803.54 | ||||||||||
Direct Receipts | 28/02/2023 | OWN/2022-23/P/21 | Expenditures | 18,038.08 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:09:03 PM. |