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.) |
07/03/2023 | STS/2022-23/R/2 | Direct Receipts | 50 | 01/03/2023 | MGNREGA/2022-23/P/2 | Expenditures | 7,670 | |||||||
25/03/2023 | STS/2022-23/R/1 | Direct Receipts | 121,533 | 07/03/2023 | OWN/2022-23/P/12 | Expenditures | 2,600 | |||||||
27/03/2023 | OWN/2022-23/R/13 | Direct Receipts | 3,900 | 07/03/2023 | OWN/2022-23/P/13 | Expenditures | 118 | |||||||
Direct Receipts | 07/03/2023 | OWN/2022-23/P/14 | Expenditures | 118 | ||||||||||
Direct Receipts | 22/03/2023 | OWN/2022-23/P/15 | Expenditures | 59 | ||||||||||
Direct Receipts | 26/03/2023 | STS/2022-23/P/1 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 31/03/2023 | MGNREGA/2022-23/P/3 | Expenditures | 112,301 | ||||||||||
Direct Receipts | 31/03/2023 | MGNREGA/2022-23/P/4 | Expenditures | 119,488 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/11 | Expenditures | 102,272 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:04:40 AM. |