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.) |
25/09/2021 | STS/2021-22/R/3 | Direct Receipts | 2,082 | 03/09/2021 | STS/2021-22/P/1 | Expenditures | 421,758 | |||||||
25/09/2021 | STS/2021-22/R/4 | Direct Receipts | 7,128 | 03/09/2021 | STS/2021-22/P/2 | Expenditures | 4,407 | |||||||
29/09/2021 | MGNREGA/2021-22/R/5 | Direct Receipts | 446 | 03/09/2021 | STS/2021-22/P/3 | Expenditures | 4,407 | |||||||
30/09/2021 | XVFC/2021-22/R/4 | Direct Receipts | 4,278 | 03/09/2021 | STS/2021-22/P/4 | Expenditures | 8,814 | |||||||
Direct Receipts | 03/09/2021 | STS/2021-22/P/5 | Expenditures | 8,814 | ||||||||||
Direct Receipts | 23/09/2021 | OWN/2021-22/P/20 | Expenditures | 18 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:12:03 PM. |