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.) |
08/02/2023 | MGNREGA/2022-23/R/11 | Direct Receipts | 2,362 | 01/02/2023 | STS/2022-23/P/19 | Expenditures | 1,035,647 | |||||||
22/02/2023 | OWN/2022-23/R/48 | Direct Receipts | 8,754 | 01/02/2023 | STS/2022-23/P/20 | Expenditures | 50.6 | |||||||
22/02/2023 | OWN/2022-23/R/56 | Direct Receipts | 53,511 | 13/02/2023 | STS/2022-23/P/21 | Expenditures | 150,000 | |||||||
Direct Receipts | 22/02/2023 | OWN/2022-23/P/82 | Expenditures | 118 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:49:37 AM. |