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.) |
28/02/2022 | STS/2021-22/R/9 | Direct Receipts | 1,359 | 01/02/2022 | MGNREGA/2021-22/P/4 | Expenditures | 4,993 | |||||||
Direct Receipts | 11/02/2022 | STS/2021-22/P/35 | Expenditures | 1,738 | ||||||||||
Direct Receipts | 11/02/2022 | STS/2021-22/P/36 | Expenditures | 1,738 | ||||||||||
Direct Receipts | 11/02/2022 | STS/2021-22/P/37 | Expenditures | 3,475 | ||||||||||
Direct Receipts | 11/02/2022 | STS/2021-22/P/38 | Expenditures | 17,375 | ||||||||||
Direct Receipts | 11/02/2022 | STS/2021-22/P/39 | Expenditures | 1,738 | ||||||||||
Direct Receipts | 11/02/2022 | STS/2021-22/P/40 | Expenditures | 3,104 | ||||||||||
Direct Receipts | 11/02/2022 | STS/2021-22/P/41 | Expenditures | 147,357 | ||||||||||
Direct Receipts | 11/02/2022 | STS/2021-22/P/42 | Expenditures | 2,479 | ||||||||||
Direct Receipts | 11/02/2022 | STS/2021-22/P/43 | Expenditures | 2,479 | ||||||||||
Direct Receipts | 11/02/2022 | STS/2021-22/P/44 | Expenditures | 4,957 | ||||||||||
Direct Receipts | 11/02/2022 | STS/2021-22/P/45 | Expenditures | 24,787 | ||||||||||
Direct Receipts | 11/02/2022 | STS/2021-22/P/46 | Expenditures | 2,479 | ||||||||||
Direct Receipts | 11/02/2022 | STS/2021-22/P/47 | Expenditures | 4,323 | ||||||||||
Direct Receipts | 11/02/2022 | STS/2021-22/P/48 | Expenditures | 210,039 | ||||||||||
Direct Receipts | 21/02/2022 | OWN/2021-22/P/37 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:07:10 AM. |