Voucher Wise Summary Report
Opening Balance | 446,074.94 | |||||||||||||
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.) |
01/04/2022 | STS/2022-23/R/8 | Direct Receipts | 686 | 01/04/2022 | STS/2022-23/P/3 | Expenditures | 2.36 | |||||||
30/04/2022 | MGNREGA/2022-23/R/1 | Direct Receipts | 491 | 30/04/2022 | STS/2022-23/P/2 | Expenditures | 17.7 | |||||||
30/04/2022 | STS/2022-23/R/1 | Direct Receipts | 40.1 | Expenditures | ||||||||||
30/04/2022 | STS/2022-23/R/6 | Direct Receipts | 6 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:30:58 PM. |