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.) |
24/09/2022 | SBM/2022-23/R/2 | Direct Receipts | 129.86 | 25/09/2022 | OWN/2022-23/P/12 | Expenditures | 3,809 | |||||||
24/09/2022 | STS/2022-23/R/2 | Direct Receipts | 963.76 | 25/09/2022 | OWN/2022-23/P/15 | Expenditures | 70.8 | |||||||
25/09/2022 | MGNREGA/2022-23/R/4 | Direct Receipts | 298.37 | Expenditures | ||||||||||
27/09/2022 | OWN/2022-23/R/7 | Direct Receipts | 1,853 | Expenditures | ||||||||||
27/09/2022 | OWN/2022-23/R/8 | Direct Receipts | 5,234 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:54:29 PM. |