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.) |
02/07/2021 | MGNREGA/2021-22/R/3 | Direct Receipts | 37 | 02/07/2021 | STS/2021-22/P/7 | Expenditures | 29,500 | |||||||
Direct Receipts | 02/07/2021 | STS/2021-22/P/8 | Expenditures | 40,700 | ||||||||||
Direct Receipts | 03/07/2021 | STS/2021-22/P/9 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 03/07/2021 | TSC/2021-22/P/2 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 07/07/2021 | STS/2021-22/P/10 | Expenditures | 110,600 | ||||||||||
Direct Receipts | 13/07/2021 | STS/2021-22/P/11 | Expenditures | 65,900 | ||||||||||
Direct Receipts | 14/07/2021 | STS/2021-22/P/12 | Expenditures | 162,800 | ||||||||||
Direct Receipts | 14/07/2021 | STS/2021-22/P/13 | Expenditures | 55,200 | ||||||||||
Direct Receipts | 15/07/2021 | STS/2021-22/P/3 | Expenditures | 5.9 | ||||||||||
Direct Receipts | 20/07/2021 | STS/2021-22/P/14 | Expenditures | 40,273 | ||||||||||
Direct Receipts | 22/07/2021 | STS/2021-22/P/15 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 22/07/2021 | STS/2021-22/P/16 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 26/07/2021 | STS/2021-22/P/17 | Expenditures | 79,981 | ||||||||||
Direct Receipts | 27/07/2021 | STS/2021-22/P/18 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 27/07/2021 | STS/2021-22/P/19 | Expenditures | 177 | ||||||||||
Direct Receipts | 31/07/2021 | STS/2021-22/P/20 | Expenditures | 45,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:14:13 AM. |