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.) |
06/09/2022 | STS/2022-23/R/2 | Direct Receipts | 130,000 | 08/09/2022 | MGNREGA/2022-23/P/1 | Expenditures | 428 | |||||||
08/09/2022 | MGNREGA/2022-23/R/3 | Direct Receipts | 428 | 08/09/2022 | STS/2022-23/P/1 | Expenditures | 205,774 | |||||||
22/09/2022 | OWN/2022-23/R/21 | Direct Receipts | 2,413 | 08/09/2022 | STS/2022-23/P/2 | Expenditures | 56,000 | |||||||
29/09/2022 | STS/2022-23/R/4 | Direct Receipts | 195,000 | 22/09/2022 | OWN/2022-23/P/40 | Expenditures | 2,300 | |||||||
Direct Receipts | 22/09/2022 | OWN/2022-23/P/41 | Expenditures | 113 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:03:04 AM. |