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.) |
01/02/2023 | STS/2022-23/R/5 | Direct Receipts | 109 | 08/02/2023 | MGNREGA/2022-23/P/2 | Expenditures | 357 | |||||||
16/02/2023 | OWN/2022-23/R/46 | Direct Receipts | 833 | 09/02/2023 | MGNREGA/2022-23/P/3 | Expenditures | 2,517 | |||||||
21/02/2023 | MGNREGA/2022-23/R/3 | Direct Receipts | 8,271 | 17/02/2023 | OWN/2022-23/P/54 | Expenditures | 354 | |||||||
28/02/2023 | OWN/2022-23/R/47 | Direct Receipts | 6,154 | 28/02/2023 | FFC/2022-23/P/1 | Expenditures | 164,070 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:04:19 AM. |