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.) |
18/05/2021 | STS/2021-22/R/1 | Direct Receipts | 49,238.75 | 25/05/2021 | OWN/2021-22/P/5 | Expenditures | 5,900 | |||||||
18/05/2021 | STS/2021-22/R/10 | Direct Receipts | 17,422.94 | 31/05/2021 | MGNREGA/2021-22/P/1 | Expenditures | 10,530 | |||||||
18/05/2021 | STS/2021-22/R/2 | Direct Receipts | 49,238.75 | Expenditures | ||||||||||
18/05/2021 | STS/2021-22/R/3 | Direct Receipts | 37,875.96 | Expenditures | ||||||||||
18/05/2021 | STS/2021-22/R/4 | Direct Receipts | 37,875.96 | Expenditures | ||||||||||
18/05/2021 | STS/2021-22/R/5 | Direct Receipts | 55,298.91 | Expenditures | ||||||||||
18/05/2021 | STS/2021-22/R/6 | Direct Receipts | 55,298.91 | Expenditures | ||||||||||
18/05/2021 | STS/2021-22/R/7 | Direct Receipts | 56,813.94 | Expenditures | ||||||||||
18/05/2021 | STS/2021-22/R/8 | Direct Receipts | 56,813.94 | Expenditures | ||||||||||
18/05/2021 | STS/2021-22/R/9 | Direct Receipts | 17,422.94 | Expenditures | ||||||||||
31/05/2021 | FFC/2021-22/R/2 | Direct Receipts | 10,226 | Expenditures | ||||||||||
31/05/2021 | XVFC/2021-22/R/3 | Direct Receipts | 5,170 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:20:12 AM. |