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.) |
01/05/2022 | STS/2022-23/R/1 | Direct Receipts | 110 | 18/05/2022 | OWN/2022-23/P/3 | Expenditures | 8,725 | |||||||
02/05/2022 | MGNREGA/2022-23/R/1 | Direct Receipts | 4,268 | 18/05/2022 | OWN/2022-23/P/4 | Expenditures | 1,000 | |||||||
10/05/2022 | OWN/2022-23/R/5 | Direct Receipts | 1,119 | 30/05/2022 | OWN/2022-23/P/2 | Expenditures | 2,500 | |||||||
10/05/2022 | OWN/2022-23/R/6 | Direct Receipts | 677,631 | Expenditures | ||||||||||
18/05/2022 | OWN/2022-23/R/7 | Direct Receipts | 2,120 | Expenditures | ||||||||||
30/05/2022 | OWN/2022-23/R/8 | Direct Receipts | 6,541 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:30:08 PM. |