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.) |
11/07/2022 | STS/2022-23/R/2 | Direct Receipts | 59,823 | 05/07/2022 | OWN/2022-23/P/5 | Expenditures | 3,500 | |||||||
12/07/2022 | OWN/2022-23/R/6 | Direct Receipts | 4,700 | 05/07/2022 | OWN/2022-23/P/6 | Expenditures | 1,500 | |||||||
28/07/2022 | OWN/2022-23/R/4 | Direct Receipts | 3,598 | 05/07/2022 | OWN/2022-23/P/7 | Expenditures | 15,000 | |||||||
28/07/2022 | OWN/2022-23/R/5 | Direct Receipts | 2,200 | 11/07/2022 | STS/2022-23/P/1 | Expenditures | 388,377 | |||||||
Direct Receipts | 12/07/2022 | OWN/2022-23/P/8 | Expenditures | 750 | ||||||||||
Direct Receipts | 12/07/2022 | STS/2022-23/P/3 | Expenditures | 19,726 | ||||||||||
Direct Receipts | 18/07/2022 | MGNREGA/2022-23/P/1 | Expenditures | 4,546 | ||||||||||
Direct Receipts | 18/07/2022 | STS/2022-23/P/2 | Expenditures | 59,823 | ||||||||||
Direct Receipts | 28/07/2022 | OWN/2022-23/P/9 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:02:06 AM. |