Voucher Wise Summary Report
Opening Balance | 1,624,031.66 | |||||||||||||
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.) |
09/04/2022 | STS/2022-23/R/1 | Direct Receipts | 2,500 | 06/04/2022 | OWN/2022-23/P/11 | Expenditures | 3,740 | |||||||
Direct Receipts | 06/04/2022 | OWN/2022-23/P/12 | Expenditures | 600 | ||||||||||
Direct Receipts | 06/04/2022 | STS/2022-23/P/2 | Expenditures | 19,877 | ||||||||||
Direct Receipts | 09/04/2022 | OWN/2022-23/P/1 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 09/04/2022 | OWN/2022-23/P/13 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 09/04/2022 | STS/2022-23/P/1 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 13/04/2022 | MGNREGA/2022-23/P/4 | Expenditures | 1,603 | ||||||||||
Direct Receipts | 25/04/2022 | OWN/2022-23/P/2 | Expenditures | 550 | ||||||||||
Direct Receipts | 25/04/2022 | OWN/2022-23/P/3 | Expenditures | 650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:37:28 AM. |