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.) |
04/01/2023 | STS/2022-23/R/6 | Direct Receipts | 897,087 | 02/01/2023 | OWN/2022-23/P/69 | Expenditures | 8,000 | |||||||
10/01/2023 | MGNREGA/2022-23/R/7 | Direct Receipts | 891 | 09/01/2023 | STS/2022-23/P/4 | Expenditures | 897,000 | |||||||
31/01/2023 | STS/2022-23/R/7 | Direct Receipts | 140,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:02:13 PM. |