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.) |
03/02/2022 | STS/2021-22/R/13 | Direct Receipts | 7,500 | 03/02/2022 | STS/2021-22/P/19 | Expenditures | 30,000 | |||||||
05/02/2022 | MGNREGA/2021-22/R/6 | Direct Receipts | 55 | 04/02/2022 | STS/2021-22/P/18 | Expenditures | 30,000 | |||||||
09/02/2022 | OWN/2021-22/R/22 | Direct Receipts | 1,900 | 16/02/2022 | OWN/2021-22/P/33 | Expenditures | 12,500 | |||||||
18/02/2022 | STS/2021-22/R/14 | Direct Receipts | 2,500 | 17/02/2022 | OWN/2021-22/P/34 | Expenditures | 7,450 | |||||||
Direct Receipts | 21/02/2022 | OWN/2021-22/P/35 | Expenditures | 12,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:33:34 AM. |