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.) |
04/03/2022 | FFC/2021-22/R/4 | Direct Receipts | 4,271 | 19/03/2022 | STS/2021-22/P/47 | Expenditures | 18 | 31/03/2022 | STS/2021-22/C/1 | 270,000 | ||||
25/03/2022 | MGNREGA/2021-22/R/10 | Direct Receipts | 30 | 23/03/2022 | OWN/2021-22/P/77 | Expenditures | 2,000 | |||||||
31/03/2022 | MGNREGA/2021-22/R/11 | Direct Receipts | 2,339 | Expenditures | ||||||||||
31/03/2022 | STS/2021-22/R/7 | Direct Receipts | 270,000 | Expenditures | ||||||||||
31/03/2022 | STS/2021-22/R/8 | Direct Receipts | 411,872 | Expenditures | ||||||||||
31/03/2022 | STS/2021-22/R/9 | Direct Receipts | 732,681 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:29:30 AM. |