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.) |
01/09/2022 | MGNREGA/2022-23/R/6 | Direct Receipts | 4,321 | 05/09/2022 | SBM/2022-23/P/2 | Expenditures | 10,300 | |||||||
06/09/2022 | OWN/2022-23/R/22 | Direct Receipts | 4,500 | 05/09/2022 | STS/2022-23/P/3 | Expenditures | 71,858 | |||||||
Direct Receipts | 12/09/2022 | MGNREGA/2022-23/P/2 | Expenditures | 5,903 | ||||||||||
Direct Receipts | 12/09/2022 | STS/2022-23/P/4 | Expenditures | 1,304 | ||||||||||
Direct Receipts | 13/09/2022 | OWN/2022-23/P/26 | Expenditures | 2,414 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:52:18 PM. |