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.) |
28/09/2022 | NRDWSP/2022-23/R/3 | Direct Receipts | 6,015 | 08/09/2022 | SBM/2022-23/P/2 | Expenditures | 45.13 | |||||||
28/09/2022 | OWN/2022-23/R/20 | Direct Receipts | 44,664 | 26/09/2022 | SBM/2022-23/P/3 | Expenditures | 118 | |||||||
29/09/2022 | OWN/2022-23/R/10 | Direct Receipts | 7,500 | 27/09/2022 | OWN/2022-23/P/9 | Expenditures | 59 | |||||||
30/09/2022 | SBM/2022-23/R/1 | Direct Receipts | 300 | 28/09/2022 | MGNREGA/2022-23/P/6 | Expenditures | 6,497 | |||||||
30/09/2022 | STS/2022-23/R/3 | Direct Receipts | 2,730 | Expenditures | ||||||||||
30/09/2022 | XVFC/2022-23/R/3 | Direct Receipts | 6,155 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:13:22 PM. |