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.) |
01/09/2022 | MGNREGA/2022-23/R/5 | Direct Receipts | 5,465 | 02/09/2022 | STS/2022-23/P/4 | Expenditures | 99,750 | 01/09/2022 | OWN/2022-23/C/11 | 15,000 | ||||
Direct Receipts | 05/09/2022 | OWN/2022-23/P/38 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 05/09/2022 | OWN/2022-23/P/42 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 20/09/2022 | STS/2022-23/P/5 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 27/09/2022 | OWN/2022-23/P/39 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 04:06:46 PM. |