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.) |
13/09/2022 | MGNREGA/2022-23/R/3 | Direct Receipts | 968 | 07/09/2022 | STS/2022-23/P/17 | Expenditures | 36,000 | |||||||
30/09/2022 | MGNREGA/2022-23/R/4 | Direct Receipts | 41 | 21/09/2022 | MGNREGA/2022-23/P/1 | Expenditures | 2,212 | |||||||
30/09/2022 | OWN/2022-23/R/4 | Direct Receipts | 98 | 28/09/2022 | OWN/2022-23/P/17 | Expenditures | 1,540 | |||||||
30/09/2022 | OWN/2022-23/R/6 | Direct Receipts | 303 | 28/09/2022 | OWN/2022-23/P/21 | Expenditures | 4,200 | |||||||
30/09/2022 | STS/2022-23/R/13 | Direct Receipts | 3 | 30/09/2022 | STS/2022-23/P/23 | Expenditures | 35.4 | |||||||
30/09/2022 | STS/2022-23/R/14 | Direct Receipts | 619 | Expenditures | ||||||||||
30/09/2022 | STS/2022-23/R/6 | Direct Receipts | 620 | Expenditures | ||||||||||
30/09/2022 | STS/2022-23/R/7 | Direct Receipts | 2,528 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:35:39 AM. |