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 | MGNREGA/2022-23/R/1 | Direct Receipts | 56 | 06/07/2022 | SAS/2022-23/P/1 | Expenditures | 35 | |||||||
01/07/2022 | MGNREGA/2022-23/R/2 | Direct Receipts | 1,106 | 07/07/2022 | OWN/2022-23/P/11 | Expenditures | 251 | |||||||
01/07/2022 | OWN/2022-23/R/8 | Direct Receipts | 5,280 | 19/07/2022 | SBM/2022-23/P/2 | Expenditures | 1,535 | |||||||
01/07/2022 | SAS/2022-23/R/1 | Direct Receipts | 52 | 31/07/2022 | SAS/2022-23/P/2 | Expenditures | 252,029 | |||||||
01/07/2022 | SAS/2022-23/R/2 | Direct Receipts | 75,000 | Expenditures | ||||||||||
01/07/2022 | STS/2022-23/R/1 | Direct Receipts | 161 | Expenditures | ||||||||||
07/07/2022 | SAS/2022-23/R/3 | Direct Receipts | 180,582 | Expenditures | ||||||||||
29/07/2022 | OWN/2022-23/R/9 | Direct Receipts | 1,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:17:37 PM. |