Voucher Wise Summary Report
Opening Balance | 2,483,269.41 | |||||||||||||
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.) |
05/04/2022 | STS/2022-23/R/1 | Direct Receipts | 1,112,079 | 07/04/2022 | STS/2022-23/P/1 | Expenditures | 1,067,000 | |||||||
30/04/2022 | XVFC/2022-23/R/6 | Direct Receipts | 300,000 | 11/04/2022 | OWN/2022-23/P/1 | Expenditures | 11,200 | |||||||
Direct Receipts | 20/04/2022 | OWN/2022-23/P/2 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 30/04/2022 | MGNREGA/2022-23/P/1 | Expenditures | 33.6 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:41:46 AM. |