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.) |
06/01/2023 | STS/2022-23/R/5 | Direct Receipts | 150,000 | 01/01/2023 | OWN/2022-23/P/46 | Expenditures | 1,200 | 06/01/2023 | OWN/2022-23/C/11 | 8,827 | ||||
16/01/2023 | STS/2022-23/R/6 | Direct Receipts | 53,400 | 12/01/2023 | MGNREGA/2022-23/P/8 | Expenditures | 7,118 | |||||||
Direct Receipts | 12/01/2023 | STS/2022-23/P/8 | Expenditures | 149,966 | ||||||||||
Direct Receipts | 16/01/2023 | STS/2022-23/P/9 | Expenditures | 53,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:35:47 PM. |