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.) |
05/01/2023 | STS/2022-23/R/10 | Direct Receipts | 5,467.18 | 02/01/2023 | OWN/2022-23/P/24 | Expenditures | 50,530 | |||||||
30/01/2023 | OWN/2022-23/R/4 | Direct Receipts | 271,212 | 13/01/2023 | OWN/2022-23/P/21 | Expenditures | 7,000 | |||||||
30/01/2023 | OWN/2022-23/R/5 | Direct Receipts | 270,828 | 13/01/2023 | OWN/2022-23/P/22 | Expenditures | 7,000 | |||||||
Direct Receipts | 23/01/2023 | MGNREGA/2022-23/P/17 | Expenditures | 50,078 | ||||||||||
Direct Receipts | 23/01/2023 | OWN/2022-23/P/23 | Expenditures | 7,037 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 12:09:46 AM. |