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.) |
04/07/2022 | STS/2022-23/R/1 | Direct Receipts | 9,441 | 04/07/2022 | OWN/2022-23/P/1 | Expenditures | 19,558.53 | |||||||
12/07/2022 | STS/2022-23/R/2 | Direct Receipts | 7,417 | 04/07/2022 | OWN/2022-23/P/5 | Expenditures | 2,142.26 | |||||||
18/07/2022 | MGNREGA/2022-23/R/1 | Direct Receipts | 1,008 | 05/07/2022 | STS/2022-23/P/1 | Expenditures | 99,417.7 | |||||||
27/07/2022 | OWN/2022-23/R/1 | Direct Receipts | 2,630 | 07/07/2022 | MGNREGA/2022-23/P/1 | Expenditures | 4,912 | |||||||
27/07/2022 | OWN/2022-23/R/4 | Direct Receipts | 500 | 07/07/2022 | STS/2022-23/P/2 | Expenditures | 30,000 | |||||||
Direct Receipts | 16/07/2022 | STS/2022-23/P/3 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 20/07/2022 | MGNREGA/2022-23/P/2 | Expenditures | 990 | ||||||||||
Direct Receipts | 27/07/2022 | OWN/2022-23/P/2 | Expenditures | 450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:03:20 AM. |