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.) |
01/05/2022 | STS/2022-23/R/1 | Direct Receipts | 485,020 | 01/05/2022 | MGNREGA/2022-23/P/1 | Expenditures | 30,012 | |||||||
24/05/2022 | OWN/2022-23/R/1 | Direct Receipts | 5,185 | 01/05/2022 | STS/2022-23/P/1 | Expenditures | 193,011 | |||||||
Direct Receipts | 01/05/2022 | STS/2022-23/P/2 | Expenditures | 287,397 | ||||||||||
Direct Receipts | 10/05/2022 | MGNREGA/2022-23/P/2 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 12/05/2022 | OWN/2022-23/P/1 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 12/05/2022 | XVFC/2022-23/P/1 | Expenditures | 55,000 | ||||||||||
Direct Receipts | 12/05/2022 | XVFC/2022-23/P/2 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 20/05/2022 | OWN/2022-23/P/2 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:43:19 PM. |