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.) |
05/10/2022 | MGNREGA/2022-23/R/8 | Direct Receipts | 193 | 03/10/2022 | STS/2022-23/P/4 | Expenditures | 138,718 | |||||||
06/10/2022 | OWN/2022-23/R/256 | Direct Receipts | 5,000 | 03/10/2022 | STS/2022-23/P/5 | Expenditures | 2,832 | |||||||
14/10/2022 | MGNREGA/2022-23/R/9 | Direct Receipts | 3,412 | 03/10/2022 | STS/2022-23/P/6 | Expenditures | 57,600 | |||||||
21/10/2022 | STS/2022-23/R/2 | Direct Receipts | 214,014 | 21/10/2022 | STS/2022-23/P/7 | Expenditures | 195,825 | |||||||
Direct Receipts | 21/10/2022 | STS/2022-23/P/8 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 21/10/2022 | STS/2022-23/P/9 | Expenditures | 79,200 | ||||||||||
Direct Receipts | 29/10/2022 | MGNREGA/2022-23/P/5 | Expenditures | 3,412 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:25:36 AM. |