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.) |
07/11/2022 | STS/2022-23/R/16 | Direct Receipts | 2,355 | 05/11/2022 | STS/2022-23/P/11 | Expenditures | 98,000 | |||||||
09/11/2022 | OWN/2022-23/R/61 | Direct Receipts | 7,127 | 18/11/2022 | STS/2022-23/P/12 | Expenditures | 156,800 | |||||||
10/11/2022 | OWN/2022-23/R/59 | Direct Receipts | 2,040 | 19/11/2022 | OWN/2022-23/P/86 | Expenditures | 5,600 | |||||||
19/11/2022 | OWN/2022-23/R/62 | Direct Receipts | 5,813 | 23/11/2022 | STS/2022-23/P/13 | Expenditures | 98,000 | |||||||
30/11/2022 | MGNREGA/2022-23/R/13 | Direct Receipts | 306 | 30/11/2022 | OWN/2022-23/P/87 | Expenditures | 720 | |||||||
30/11/2022 | OWN/2022-23/R/63 | Direct Receipts | 1,034 | 30/11/2022 | OWN/2022-23/P/88 | Expenditures | 1,100 | |||||||
Direct Receipts | 30/11/2022 | XVFC/2022-23/P/16 | Expenditures | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:59:06 PM. |