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 | 9,408 | 13/01/2023 | STS/2022-23/P/2 | Expenditures | 70 | |||||||
11/01/2023 | STS/2022-23/R/5 | Direct Receipts | 253,000 | 18/01/2023 | STS/2022-23/P/3 | Expenditures | 184,000 | |||||||
Direct Receipts | 18/01/2023 | STS/2022-23/P/4 | Expenditures | 24 | ||||||||||
Direct Receipts | 18/01/2023 | STS/2022-23/P/5 | Expenditures | 69,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:20:40 PM. |