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.) |
20/05/2022 | MGNREGA/2022-23/R/1 | Direct Receipts | 30 | 20/05/2022 | MGNREGA/2022-23/P/1 | Expenditures | 916 | |||||||
20/05/2022 | OWN/2022-23/R/1 | Direct Receipts | 90 | 20/05/2022 | OWN/2022-23/P/1 | Expenditures | 9,000 | |||||||
20/05/2022 | OWN/2022-23/R/2 | Direct Receipts | 52 | 20/05/2022 | OWN/2022-23/P/2 | Expenditures | 7,495 | |||||||
20/05/2022 | STS/2022-23/R/1 | Direct Receipts | 36 | Expenditures | ||||||||||
20/05/2022 | TSC/2022-23/R/1 | Direct Receipts | 56 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:33:35 AM. |