Voucher Wise Summary Report
Opening Balance | 3,523,893.61 | |||||||||||||
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.) |
05/04/2022 | STS/2022-23/R/1 | Direct Receipts | 2,500 | 06/04/2022 | OWN/2022-23/P/1 | Expenditures | 17.7 | |||||||
Direct Receipts | 09/04/2022 | MGNREGA/2022-23/P/1 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 09/04/2022 | OWN/2022-23/P/3 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 09/04/2022 | STS/2022-23/P/1 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:50:56 AM. |