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.) |
01/09/2022 | MGNREGA/2022-23/R/5 | Direct Receipts | 13,179 | 16/09/2022 | MGNREGA/2022-23/P/4 | Expenditures | 13,179 | |||||||
01/09/2022 | STS/2022-23/R/12 | Direct Receipts | 96,352 | 16/09/2022 | STS/2022-23/P/8 | Expenditures | 45,276 | |||||||
16/09/2022 | OWN/2022-23/R/124 | Direct Receipts | 1,235,886 | 16/09/2022 | STS/2022-23/P/9 | Expenditures | 49,800 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:29:01 AM. |