Voucher Wise Summary Report
Opening Balance | 2,009,542.59 | |||||||||||||
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.) |
01/04/2022 | OWN/2022-23/R/1 | Direct Receipts | 2,240 | 11/04/2022 | MGNREGA/2022-23/P/1 | Expenditures | 7,739 | |||||||
20/04/2022 | STS/2022-23/R/1 | Direct Receipts | 394,853 | 11/04/2022 | OWN/2022-23/P/1 | Expenditures | 5,732 | |||||||
20/04/2022 | STS/2022-23/R/2 | Direct Receipts | 8,573 | Expenditures | ||||||||||
26/04/2022 | MGNREGA/2022-23/R/1 | Direct Receipts | 167 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:05:16 PM. |