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.) |
01/11/2021 | MGNREGA/2021-22/R/2 | Direct Receipts | 5 | 01/11/2021 | OWN/2021-22/P/32 | Expenditures | 1,300 | |||||||
01/11/2021 | MGNREGA/2021-22/R/3 | Direct Receipts | 655 | 01/11/2021 | OWN/2021-22/P/33 | Expenditures | 1,275 | |||||||
01/11/2021 | MGNREGA/2021-22/R/4 | Direct Receipts | 8 | 01/11/2021 | OWN/2021-22/P/34 | Expenditures | 18,850 | |||||||
01/11/2021 | MGNREGA/2021-22/R/5 | Direct Receipts | 833 | 01/11/2021 | OWN/2021-22/P/44 | Expenditures | 4,549 | |||||||
01/11/2021 | MGNREGA/2021-22/R/6 | Direct Receipts | 149 | 01/11/2021 | OWN/2021-22/P/46 | Expenditures | 3,080 | |||||||
01/11/2021 | OWN/2021-22/R/13 | Direct Receipts | 1,469 | 01/11/2021 | STS/2021-22/P/1 | Expenditures | 22,143 | |||||||
01/11/2021 | OWN/2021-22/R/33 | Direct Receipts | 386 | 01/11/2021 | STS/2021-22/P/2 | Expenditures | 10,756 | |||||||
29/11/2021 | OWN/2021-22/R/14 | Direct Receipts | 10,756 | 01/11/2021 | STS/2021-22/P/3 | Expenditures | 10,756 | |||||||
30/11/2021 | OWN/2021-22/R/15 | Direct Receipts | 274 | 01/11/2021 | STS/2021-22/P/4 | Expenditures | 10,756 | |||||||
30/11/2021 | OWN/2021-22/R/26 | Direct Receipts | 219 | 01/11/2021 | STS/2021-22/P/5 | Expenditures | 5,378 | |||||||
30/11/2021 | STS/2021-22/R/4 | Direct Receipts | 4,127 | 01/11/2021 | STS/2021-22/P/6 | Expenditures | 5,378 | |||||||
Direct Receipts | 01/11/2021 | STS/2021-22/P/7 | Expenditures | 494,763 | ||||||||||
Direct Receipts | 01/11/2021 | STS/2021-22/P/8 | Expenditures | 67,192 | ||||||||||
Direct Receipts | 09/11/2021 | STS/2021-22/P/10 | Expenditures | 1 | ||||||||||
Direct Receipts | 09/11/2021 | STS/2021-22/P/9 | Expenditures | 5 | ||||||||||
Direct Receipts | 18/11/2021 | FFC/2021-22/P/15 | Expenditures | 83,853 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:16:22 AM. |