Voucher Wise Summary Report
Opening Balance | 2,685,435.18 | |||||||||||||
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.) |
30/04/2022 | MGNREGA/2022-23/R/5 | Direct Receipts | 4,526 | 30/04/2022 | STS/2022-23/P/1 | Expenditures | 295 | |||||||
30/04/2022 | MGNREGA/2022-23/R/9 | Direct Receipts | 221 | Expenditures | ||||||||||
30/04/2022 | STS/2022-23/R/1 | Direct Receipts | 215,423.5 | Expenditures | ||||||||||
30/04/2022 | STS/2022-23/R/2 | Direct Receipts | 215,128.5 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:31:38 PM. |