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.) |
01/11/2021 | STS/2021-22/R/3 | Direct Receipts | 1,191 | 03/11/2021 | OWN/2021-22/P/24 | Expenditures | 9,000 | |||||||
01/11/2021 | STS/2021-22/R/4 | Direct Receipts | 2,140 | 11/11/2021 | STS/2021-22/P/2 | Expenditures | 17.7 | |||||||
28/11/2021 | MGNREGA/2021-22/R/1 | Direct Receipts | 1,486 | 29/11/2021 | MGNREGA/2021-22/P/1 | Expenditures | 9,290 | |||||||
28/11/2021 | MGNREGA/2021-22/R/2 | Direct Receipts | 60 | Expenditures | ||||||||||
28/11/2021 | MGNREGA/2021-22/R/3 | Direct Receipts | 4,301 | Expenditures | ||||||||||
30/11/2021 | MGNREGA/2021-22/R/4 | Direct Receipts | 38 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:46:36 AM. |