Voucher Wise Summary Report
Opening Balance | 807,756.5 | |||||||||||||
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 | STS/2022-23/R/3 | Direct Receipts | 20 | 02/04/2022 | MGNREGA/2022-23/P/1 | Expenditures | 6,688 | |||||||
01/04/2022 | XVFC/2022-23/R/1 | Direct Receipts | 784 | 02/04/2022 | MGNREGA/2022-23/P/2 | Expenditures | 3,334 | |||||||
Direct Receipts | 30/04/2022 | OWN/2022-23/P/2 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:36:10 PM. |