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.) |
11/05/2022 | SBM/2022-23/R/1 | Direct Receipts | 4,320 | 04/05/2022 | OWN/2022-23/P/1 | Expenditures | 666,841 | |||||||
19/05/2022 | OWN/2022-23/R/4 | Direct Receipts | 5,200 | 06/05/2022 | FFC/2022-23/P/1 | Expenditures | 50,550 | |||||||
19/05/2022 | OWN/2022-23/R/5 | Direct Receipts | 4,800 | 13/05/2022 | MGNREGA/2022-23/P/1 | Expenditures | 26,100 | |||||||
20/05/2022 | OWN/2022-23/R/6 | Direct Receipts | 15,195 | Expenditures | ||||||||||
31/05/2022 | MGNREGA/2022-23/R/1 | Direct Receipts | 147 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 12:19:23 AM. |