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.) |
17/02/2022 | STS/2021-22/R/6 | Direct Receipts | 1,151,432 | 24/02/2022 | STS/2021-22/P/14 | Expenditures | 10,604 | |||||||
22/02/2022 | STS/2021-22/R/7 | Direct Receipts | 12,500 | 27/02/2022 | STS/2021-22/P/15 | Expenditures | 49,600 | |||||||
28/02/2022 | MGNREGA/2021-22/R/6 | Direct Receipts | 253 | 27/02/2022 | STS/2021-22/P/16 | Expenditures | 299,897 | |||||||
28/02/2022 | OWN/2021-22/R/18 | Direct Receipts | 410 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/19 | Direct Receipts | 19 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:43:03 AM. |