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.) |
01/01/2022 | MGNREGA/2021-22/R/2 | Direct Receipts | 32 | 01/01/2022 | STS/2021-22/P/41 | Expenditures | 6,464 | |||||||
01/01/2022 | MGNREGA/2021-22/R/3 | Direct Receipts | 1,369 | 01/01/2022 | STS/2021-22/P/44 | Expenditures | 727 | |||||||
01/01/2022 | MGNREGA/2021-22/R/4 | Direct Receipts | 33 | 01/01/2022 | STS/2021-22/P/45 | Expenditures | 364 | |||||||
01/01/2022 | MGNREGA/2021-22/R/5 | Direct Receipts | 982 | 01/01/2022 | STS/2021-22/P/46 | Expenditures | 727 | |||||||
01/01/2022 | MGNREGA/2021-22/R/6 | Direct Receipts | 779 | 01/01/2022 | STS/2021-22/P/47 | Expenditures | 727 | |||||||
01/01/2022 | MGNREGA/2021-22/R/7 | Direct Receipts | 416 | 01/01/2022 | STS/2021-22/P/48 | Expenditures | 33,462 | |||||||
01/01/2022 | MGNREGA/2021-22/R/8 | Direct Receipts | 49 | 01/01/2022 | STS/2021-22/P/49 | Expenditures | 364 | |||||||
01/01/2022 | STS/2021-22/R/10 | Direct Receipts | 2,113 | 01/01/2022 | STS/2021-22/P/50 | Expenditures | 1,037 | |||||||
01/01/2022 | STS/2021-22/R/11 | Direct Receipts | 120,000 | 01/01/2022 | STS/2021-22/P/51 | Expenditures | 120 | |||||||
01/01/2022 | STS/2021-22/R/12 | Direct Receipts | 1,577 | 01/01/2022 | STS/2021-22/P/52 | Expenditures | 518 | |||||||
01/01/2022 | STS/2021-22/R/5 | Direct Receipts | 6,804 | 01/01/2022 | STS/2021-22/P/53 | Expenditures | 1,037 | |||||||
01/01/2022 | STS/2021-22/R/6 | Direct Receipts | 27,417 | 01/01/2022 | STS/2021-22/P/54 | Expenditures | 1,037 | |||||||
01/01/2022 | STS/2021-22/R/7 | Direct Receipts | 6,315 | 01/01/2022 | STS/2021-22/P/55 | Expenditures | 518 | |||||||
Direct Receipts | 01/01/2022 | STS/2021-22/P/56 | Expenditures | 47,695 | ||||||||||
Direct Receipts | 01/01/2022 | STS/2021-22/P/57 | Expenditures | 685 | ||||||||||
Direct Receipts | 01/01/2022 | STS/2021-22/P/58 | Expenditures | 6,221 | ||||||||||
Direct Receipts | 06/01/2022 | OWN/2021-22/P/39 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 06/01/2022 | OWN/2021-22/P/40 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 10/01/2022 | FFC/2021-22/P/1 | Expenditures | 142,280 | ||||||||||
Direct Receipts | 10/01/2022 | FFC/2021-22/P/2 | Expenditures | 157,158 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 06:28:30 AM. |