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.) |
24/05/2022 | STS/2022-23/R/1 | Direct Receipts | 194,151 | 27/05/2022 | STS/2022-23/P/2 | Expenditures | 190,012 | |||||||
30/05/2022 | MGNREGA/2022-23/R/1 | Direct Receipts | 982 | Expenditures | ||||||||||
31/05/2022 | MGNREGA/2022-23/R/2 | Direct Receipts | 29 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:43:59 PM. |