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.) |
12/07/2022 | STS/2022-23/R/3 | Direct Receipts | 7,417 | 16/07/2022 | OWN/2022-23/P/22 | Expenditures | 17.7 | |||||||
18/07/2022 | MGNREGA/2022-23/R/2 | Direct Receipts | 5,164 | 16/07/2022 | OWN/2022-23/P/8 | Expenditures | 17.7 | |||||||
Direct Receipts | 16/07/2022 | STS/2022-23/P/11 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 16/07/2022 | STS/2022-23/P/17 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 16/07/2022 | STS/2022-23/P/20 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 16/07/2022 | STS/2022-23/P/23 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 16/07/2022 | STS/2022-23/P/26 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 16/07/2022 | STS/2022-23/P/29 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 17/07/2022 | STS/2022-23/P/14 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:44:57 PM. |