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/1 | Direct Receipts | 127,869 | 06/05/2021 | STS/2021-22/P/1 | Expenditures | 2,633 | |||||||
25/05/2021 | XVFC/2021-22/R/3 | Direct Receipts | 208,859 | 10/05/2021 | STS/2021-22/P/2 | Expenditures | 17.7 | |||||||
27/05/2021 | MGNREGA/2021-22/R/2 | Direct Receipts | 4,069 | 10/05/2021 | STS/2021-22/P/3 | Expenditures | 48,059 | |||||||
Direct Receipts | 28/05/2021 | OWN/2021-22/P/2 | Expenditures | 400 | ||||||||||
Direct Receipts | 28/05/2021 | OWN/2021-22/P/4 | Expenditures | 5,850 | ||||||||||
Direct Receipts | 28/05/2021 | STS/2021-22/P/4 | Expenditures | 11,980 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:23:27 AM. |