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 | 372,396.47 | 28/05/2021 | MGNREGA/2021-22/P/1 | Expenditures | 18,000 | |||||||
18/05/2021 | STS/2021-22/R/2 | Direct Receipts | 372,396.47 | 28/05/2021 | STS/2021-22/P/5 | Expenditures | 10,500 | |||||||
28/05/2021 | MGNREGA/2021-22/R/1 | Direct Receipts | 7,891 | 28/05/2021 | STS/2021-22/P/6 | Expenditures | 60,000 | |||||||
Direct Receipts | 28/05/2021 | STS/2021-22/P/7 | Expenditures | 466,977 | ||||||||||
Direct Receipts | 28/05/2021 | STS/2021-22/P/8 | Expenditures | 90,500 | ||||||||||
Direct Receipts | 28/05/2021 | STS/2021-22/P/9 | Expenditures | 372,396.47 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 12:53:49 AM. |