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 | OWN/2022-23/R/10 | Direct Receipts | 7,706 | 01/07/2022 | OWN/2022-23/P/1 | Expenditures | 10,000 | |||||||
12/07/2022 | STS/2022-23/R/4 | Direct Receipts | 710,000 | 01/07/2022 | OWN/2022-23/P/7 | Expenditures | 18,000 | |||||||
14/07/2022 | MGNREGA/2022-23/R/3 | Direct Receipts | 13,039 | 13/07/2022 | STS/2022-23/P/2 | Expenditures | 56,934 | |||||||
Direct Receipts | 13/07/2022 | STS/2022-23/P/3 | Expenditures | 92,792 | ||||||||||
Direct Receipts | 16/07/2022 | OWN/2022-23/P/8 | Expenditures | 2,600 | ||||||||||
Direct Receipts | 25/07/2022 | STS/2022-23/P/4 | Expenditures | 190,782 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:13:47 PM. |