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.) |
08/09/2021 | STS/2021-22/R/3 | Direct Receipts | 13,442 | 06/09/2021 | STS/2021-22/P/3 | Expenditures | 10,057 | |||||||
21/09/2021 | MGNREGA/2021-22/R/9 | Direct Receipts | 1,190 | 08/09/2021 | OWN/2021-22/P/11 | Expenditures | 230,000 | |||||||
Direct Receipts | 08/09/2021 | STS/2021-22/P/4 | Expenditures | 10,057 | ||||||||||
Direct Receipts | 08/09/2021 | STS/2021-22/P/5 | Expenditures | 13,442 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:15:07 PM. |