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.) |
29/07/2021 | STS/2021-22/R/6 | Direct Receipts | 10,000 | 06/07/2021 | MGNREGA/2021-22/P/1 | Expenditures | 24,584 | |||||||
Direct Receipts | 06/07/2021 | MGNREGA/2021-22/P/2 | Expenditures | 24,584 | ||||||||||
Direct Receipts | 06/07/2021 | MGNREGA/2021-22/P/3 | Expenditures | 24,584 | ||||||||||
Direct Receipts | 06/07/2021 | MGNREGA/2021-22/P/4 | Expenditures | 9,793 | ||||||||||
Direct Receipts | 09/07/2021 | OWN/2021-22/P/9 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 12/07/2021 | STS/2021-22/P/2 | Expenditures | 15,449 | ||||||||||
Direct Receipts | 12/07/2021 | STS/2021-22/P/4 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 27/07/2021 | OWN/2021-22/P/11 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 27/07/2021 | OWN/2021-22/P/12 | Expenditures | 1,830 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:18:06 AM. |