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.) |
21/09/2022 | STS/2022-23/R/7 | Direct Receipts | 820,000 | 06/09/2022 | MGNREGA/2022-23/P/1 | Expenditures | 67,775 | |||||||
21/09/2022 | STS/2022-23/R/8 | Direct Receipts | 6,031 | 30/09/2022 | STS/2022-23/P/38 | Expenditures | 92,739 | |||||||
Direct Receipts | 30/09/2022 | STS/2022-23/P/39 | Expenditures | 99,680 | ||||||||||
Direct Receipts | 30/09/2022 | STS/2022-23/P/40 | Expenditures | 25,639 | ||||||||||
Direct Receipts | 30/09/2022 | STS/2022-23/P/41 | Expenditures | 193,829 | ||||||||||
Direct Receipts | 30/09/2022 | STS/2022-23/P/42 | Expenditures | 8,940 | ||||||||||
Direct Receipts | 30/09/2022 | STS/2022-23/P/43 | Expenditures | 184,684 | ||||||||||
Direct Receipts | 30/09/2022 | STS/2022-23/P/44 | Expenditures | 184,684 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:33:36 PM. |