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.) |
01/07/2022 | SBM/2022-23/R/2 | Direct Receipts | 24,000 | 01/07/2022 | STS/2022-23/P/2 | Expenditures | 1.5 | |||||||
01/07/2022 | STS/2022-23/R/4 | Direct Receipts | 624.83 | 27/07/2022 | OWN/2022-23/P/34 | Expenditures | 5,100 | |||||||
18/07/2022 | MGNREGA/2022-23/R/3 | Direct Receipts | 40,152 | Expenditures | ||||||||||
19/07/2022 | MGNREGA/2022-23/R/4 | Direct Receipts | 3,128 | Expenditures | ||||||||||
26/07/2022 | OWN/2022-23/R/35 | Direct Receipts | 3,865 | Expenditures | ||||||||||
26/07/2022 | OWN/2022-23/R/36 | Direct Receipts | 200 | Expenditures | ||||||||||
26/07/2022 | OWN/2022-23/R/37 | Direct Receipts | 200 | Expenditures | ||||||||||
26/07/2022 | OWN/2022-23/R/38 | Direct Receipts | 55 | Expenditures | ||||||||||
26/07/2022 | OWN/2022-23/R/39 | Direct Receipts | 1,750 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:51:27 PM. |