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.) |
02/09/2022 | MGNREGA/2022-23/R/7 | Direct Receipts | 2,503 | 02/09/2022 | MGNREGA/2022-23/P/15 | Expenditures | 29,272 | |||||||
14/09/2022 | STS/2022-23/R/1 | Direct Receipts | 286,011 | 19/09/2022 | STS/2022-23/P/1 | Expenditures | 107,381 | |||||||
30/09/2022 | MGNREGA/2022-23/R/8 | Direct Receipts | 308.85 | 19/09/2022 | STS/2022-23/P/2 | Expenditures | 89,276 | |||||||
30/09/2022 | STS/2022-23/R/3 | Direct Receipts | 77 | 19/09/2022 | STS/2022-23/P/3 | Expenditures | 4,956 | |||||||
Direct Receipts | 19/09/2022 | STS/2022-23/P/4 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 19/09/2022 | STS/2022-23/P/5 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 19/09/2022 | STS/2022-23/P/6 | Expenditures | 15,500 | ||||||||||
Direct Receipts | 19/09/2022 | STS/2022-23/P/7 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 19/09/2022 | STS/2022-23/P/8 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 30/09/2022 | MGNREGA/2022-23/P/18 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 30/09/2022 | OWN/2022-23/P/6 | Expenditures | 59 | ||||||||||
Direct Receipts | 30/09/2022 | OWN/2022-23/P/7 | Expenditures | 59 | ||||||||||
Direct Receipts | 30/09/2022 | OWN/2022-23/P/8 | Expenditures | 118 | ||||||||||
Direct Receipts | 30/09/2022 | STS/2022-23/P/9 | Expenditures | 70.8 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 11:47:28 PM. |