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.) |
14/05/2022 | SBM/2022-23/R/1 | Direct Receipts | 409,812 | 18/05/2022 | SBM/2022-23/P/1 | Expenditures | 123 | |||||||
24/05/2022 | STS/2022-23/R/1 | Direct Receipts | 27,732 | 23/05/2022 | SBM/2022-23/P/2 | Expenditures | 100,303.9 | |||||||
25/05/2022 | MGNREGA/2022-23/R/1 | Direct Receipts | 3,452 | 24/05/2022 | STS/2022-23/P/2 | Expenditures | 27,854.16 | |||||||
Direct Receipts | 30/05/2022 | MGNREGA/2022-23/P/1 | Expenditures | 3,452 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:56:15 AM. |