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 | MGNREGA/2022-23/R/2 | Direct Receipts | 70 | 01/05/2022 | MGNREGA/2022-23/P/1 | Expenditures | 12,251 | 31/05/2022 | OWN/2022-23/C/1 | 1,000 | ||||
01/05/2022 | STS/2022-23/R/1 | Direct Receipts | 2,023 | 31/05/2022 | FFC/2022-23/P/1 | Expenditures | 596,590 | 31/05/2022 | OWN/2022-23/C/2 | 1,850 | ||||
05/05/2022 | FFC/2022-23/R/1 | Direct Receipts | 2,066 | 31/05/2022 | OWN/2022-23/P/1 | Expenditures | 1,686 | |||||||
05/05/2022 | STS/2022-23/R/2 | Direct Receipts | 126 | 31/05/2022 | OWN/2022-23/P/2 | Expenditures | 500 | |||||||
31/05/2022 | OWN/2022-23/R/1 | Direct Receipts | 1,000 | 31/05/2022 | OWN/2022-23/P/3 | Expenditures | 91,560 | |||||||
31/05/2022 | OWN/2022-23/R/2 | Direct Receipts | 2,620 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 11:26:02 AM. |