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.) |
25/09/2021 | STS/2021-22/R/3 | Direct Receipts | 54 | 24/09/2021 | OWN/2021-22/P/11 | Expenditures | 70.8 | |||||||
25/09/2021 | STS/2021-22/R/7 | Direct Receipts | 46.21 | 24/09/2021 | OWN/2021-22/P/4 | Expenditures | 59 | |||||||
29/09/2021 | MGNREGA/2021-22/R/3 | Direct Receipts | 2,360.03 | 24/09/2021 | STS/2021-22/P/2 | Expenditures | 59 | |||||||
30/09/2021 | STS/2021-22/R/5 | Direct Receipts | 1,110 | 30/09/2021 | FFC/2021-22/P/1 | Expenditures | 286,304.2 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:01:04 AM. |