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 | MGNREGA/2022-23/R/12 | Direct Receipts | 5,000 | 02/01/2023 | STS/2022-23/P/32 | Expenditures | 230,000 | |||||||
21/01/2023 | STS/2022-23/R/20 | Direct Receipts | 18,000 | 02/01/2023 | STS/2022-23/P/33 | Expenditures | 15,600 | |||||||
Direct Receipts | 02/01/2023 | STS/2022-23/P/34 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 07/01/2023 | STS/2022-23/P/25 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 23/01/2023 | MGNREGA/2022-23/P/21 | Expenditures | 11,750 | ||||||||||
Direct Receipts | 23/01/2023 | MGNREGA/2022-23/P/22 | Expenditures | 11,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 07:30:37 PM. |