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.) |
07/09/2022 | MGNREGA/2022-23/R/3 | Direct Receipts | 34,508 | 20/09/2022 | MGNREGA/2022-23/P/1 | Expenditures | 34,508 | |||||||
12/09/2022 | STS/2022-23/R/2 | Direct Receipts | 139,444 | 28/09/2022 | STS/2022-23/P/1 | Expenditures | 463 | |||||||
24/09/2022 | OWN/2022-23/R/5 | Direct Receipts | 1,658 | Expenditures | ||||||||||
24/09/2022 | STS/2022-23/R/3 | Direct Receipts | 1,600 | Expenditures | ||||||||||
25/09/2022 | MGNREGA/2022-23/R/4 | Direct Receipts | 635 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:55:01 AM. |