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.) |
01/02/2023 | MGNREGA/2022-23/R/1 | Direct Receipts | 2,781 | 01/02/2023 | STS/2022-23/P/1 | Expenditures | 39,500 | |||||||
01/02/2023 | STS/2022-23/R/1 | Direct Receipts | 370,517 | Expenditures | ||||||||||
01/02/2023 | STS/2022-23/R/2 | Direct Receipts | 51 | Expenditures | ||||||||||
01/02/2023 | STS/2022-23/R/3 | Direct Receipts | 5,759 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:45:58 AM. |