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.) |
17/08/2021 | STS/2021-22/R/4 | Direct Receipts | 274 | 17/08/2021 | MGNREGA/2021-22/P/1 | Expenditures | 7,363 | |||||||
27/08/2021 | STS/2021-22/R/2 | Direct Receipts | 1,493 | 17/08/2021 | OWN/2021-22/P/11 | Expenditures | 8,100 | |||||||
Direct Receipts | 17/08/2021 | OWN/2021-22/P/12 | Expenditures | 25,030 | ||||||||||
Direct Receipts | 17/08/2021 | OWN/2021-22/P/13 | Expenditures | 29 | ||||||||||
Direct Receipts | 17/08/2021 | STS/2021-22/P/1 | Expenditures | 79 | ||||||||||
Direct Receipts | 17/08/2021 | STS/2021-22/P/2 | Expenditures | 11,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:47:00 PM. |