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.) |
11/01/2023 | MGNREGA/2022-23/R/8 | Direct Receipts | 1,705 | 10/01/2023 | OWN/2022-23/P/37 | Expenditures | 4,100 | |||||||
24/01/2023 | STS/2022-23/R/6 | Direct Receipts | 583,246 | 25/01/2023 | OWN/2022-23/P/48 | Expenditures | 1,000 | |||||||
Direct Receipts | 27/01/2023 | STS/2022-23/P/4 | Expenditures | 204,408 | ||||||||||
Direct Receipts | 27/01/2023 | STS/2022-23/P/5 | Expenditures | 204,408 | ||||||||||
Direct Receipts | 31/01/2023 | STS/2022-23/P/6 | Expenditures | 81,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:22:56 PM. |