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.) |
01/07/2022 | STS/2022-23/R/2 | Direct Receipts | 46,432.56 | 07/07/2022 | OWN/2022-23/P/7 | Expenditures | 4,000 | |||||||
30/07/2022 | MGNREGA/2022-23/R/2 | Direct Receipts | 365 | 21/07/2022 | OWN/2022-23/P/8 | Expenditures | 1,200 | |||||||
Direct Receipts | 22/07/2022 | OWN/2022-23/P/9 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 27/07/2022 | OWN/2022-23/P/10 | Expenditures | 1,100 | ||||||||||
Direct Receipts | 27/07/2022 | OWN/2022-23/P/11 | Expenditures | 1,700 | ||||||||||
Direct Receipts | 27/07/2022 | OWN/2022-23/P/12 | Expenditures | 2,940 | ||||||||||
Direct Receipts | 28/07/2022 | OWN/2022-23/P/13 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 28/07/2022 | OWN/2022-23/P/14 | Expenditures | 1,999 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:12:51 AM. |