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.) |
05/07/2022 | STS/2022-23/R/3 | Direct Receipts | 4 | 16/07/2022 | STS/2022-23/P/12 | Expenditures | 17.7 | |||||||
12/07/2022 | STS/2022-23/R/5 | Direct Receipts | 7,417 | 16/07/2022 | STS/2022-23/P/3 | Expenditures | 17.7 | |||||||
18/07/2022 | MGNREGA/2022-23/R/2 | Direct Receipts | 853 | 29/07/2022 | OWN/2022-23/P/25 | Expenditures | 2,500 | |||||||
29/07/2022 | OWN/2022-23/R/3 | Direct Receipts | 19,500 | 29/07/2022 | OWN/2022-23/P/26 | Expenditures | 19,500 | |||||||
29/07/2022 | OWN/2022-23/R/4 | Direct Receipts | 1,000 | 30/07/2022 | OWN/2022-23/P/4 | Expenditures | 9,800 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:25:58 AM. |