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.) |
01/12/2021 | STS/2021-22/R/4 | Direct Receipts | 100,000 | 03/12/2021 | MGNREGA/2021-22/P/2 | Expenditures | 9,091 | |||||||
01/12/2021 | STS/2021-22/R/5 | Direct Receipts | 496 | 29/12/2021 | STS/2021-22/P/10 | Expenditures | 1,719 | |||||||
24/12/2021 | STS/2021-22/R/6 | Direct Receipts | 315,000 | 29/12/2021 | STS/2021-22/P/11 | Expenditures | 9,293 | |||||||
Direct Receipts | 29/12/2021 | STS/2021-22/P/12 | Expenditures | 1,719 | ||||||||||
Direct Receipts | 29/12/2021 | STS/2021-22/P/13 | Expenditures | 17,194 | ||||||||||
Direct Receipts | 29/12/2021 | STS/2021-22/P/14 | Expenditures | 145,711 | ||||||||||
Direct Receipts | 29/12/2021 | STS/2021-22/P/15 | Expenditures | 59 | ||||||||||
Direct Receipts | 29/12/2021 | STS/2021-22/P/2 | Expenditures | 6,038 | ||||||||||
Direct Receipts | 29/12/2021 | STS/2021-22/P/3 | Expenditures | 6,038 | ||||||||||
Direct Receipts | 29/12/2021 | STS/2021-22/P/4 | Expenditures | 3,019 | ||||||||||
Direct Receipts | 29/12/2021 | STS/2021-22/P/5 | Expenditures | 254,705 | ||||||||||
Direct Receipts | 29/12/2021 | STS/2021-22/P/6 | Expenditures | 3,019 | ||||||||||
Direct Receipts | 29/12/2021 | STS/2021-22/P/7 | Expenditures | 30,190 | ||||||||||
Direct Receipts | 29/12/2021 | STS/2021-22/P/8 | Expenditures | 3,439 | ||||||||||
Direct Receipts | 29/12/2021 | STS/2021-22/P/9 | Expenditures | 3,439 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 12:22:42 PM. |