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.) |
01/11/2022 | STS/2022-23/R/12 | Direct Receipts | 7 | 17/11/2022 | STS/2022-23/P/3 | Expenditures | 24,637 | |||||||
01/11/2022 | STS/2022-23/R/13 | Direct Receipts | 286 | 17/11/2022 | STS/2022-23/P/4 | Expenditures | 414,272 | |||||||
30/11/2022 | FFC/2022-23/R/3 | Direct Receipts | 938 | Expenditures | ||||||||||
30/11/2022 | MGNREGA/2022-23/R/2 | Direct Receipts | 39 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:02:45 PM. |