Voucher Wise Summary Report
Opening Balance | 1,319,570.51 | |||||||||||||
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.) |
05/04/2022 | STS/2022-23/R/1 | Direct Receipts | 24,459 | 08/04/2022 | OWN/2022-23/P/1 | Expenditures | 2.94 | |||||||
08/04/2022 | OWN/2022-23/R/1 | Direct Receipts | 120,590 | 19/04/2022 | MGNREGA/2022-23/P/1 | Expenditures | 12,399 | |||||||
11/04/2022 | MGNREGA/2022-23/R/1 | Direct Receipts | 4,977 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:12:35 AM. |