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.) |
18/05/2021 | STS/2021-22/R/2 | Direct Receipts | 88,478.25 | 18/05/2021 | STS/2021-22/P/10 | Expenditures | 29.5 | |||||||
25/05/2021 | XVFC/2021-22/R/3 | Direct Receipts | 182,720 | 24/05/2021 | STS/2021-22/P/5 | Expenditures | 19,528 | |||||||
27/05/2021 | MGNREGA/2021-22/R/1 | Direct Receipts | 700 | 24/05/2021 | STS/2021-22/P/8 | Expenditures | 20,367 | |||||||
Direct Receipts | 31/05/2021 | STS/2021-22/P/6 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 31/05/2021 | STS/2021-22/P/7 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:07:17 AM. |