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.) |
05/01/2023 | STS/2022-23/R/3 | Direct Receipts | 460,000 | 05/01/2023 | STS/2022-23/P/1 | Expenditures | 176,640 | |||||||
11/01/2023 | MGNREGA/2022-23/R/9 | Direct Receipts | 5,099 | 06/01/2023 | STS/2022-23/P/2 | Expenditures | 264,960 | |||||||
24/01/2023 | STS/2022-23/R/2 | Direct Receipts | 1,238.65 | 17/01/2023 | MGNREGA/2022-23/P/9 | Expenditures | 5,099 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:31:05 PM. |