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.) |
02/10/2021 | MGNREGA/2021-22/R/5 | Direct Receipts | 167 | 01/10/2021 | NRDWSP/2021-22/P/2 | Expenditures | 734 | |||||||
11/10/2021 | MGNREGA/2021-22/R/6 | Direct Receipts | 3,884 | 02/10/2021 | STS/2021-22/P/4 | Expenditures | 17.7 | |||||||
Direct Receipts | 02/10/2021 | TSC/2021-22/P/3 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 30/10/2021 | STS/2021-22/P/10 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 30/10/2021 | STS/2021-22/P/11 | Expenditures | 5.9 | ||||||||||
Direct Receipts | 30/10/2021 | STS/2021-22/P/5 | Expenditures | 164,510 | ||||||||||
Direct Receipts | 30/10/2021 | STS/2021-22/P/6 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 30/10/2021 | STS/2021-22/P/7 | Expenditures | 67,840 | ||||||||||
Direct Receipts | 30/10/2021 | STS/2021-22/P/8 | Expenditures | 28,030 | ||||||||||
Direct Receipts | 30/10/2021 | STS/2021-22/P/9 | Expenditures | 5.9 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:05:33 PM. |