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/3 | Direct Receipts | 3,586 | 01/11/2021 | OWN/2021-22/P/13 | Expenditures | 12,475 | |||||||
01/11/2021 | MGNREGA/2021-22/R/4 | Direct Receipts | 40 | 01/11/2021 | OWN/2021-22/P/14 | Expenditures | 425 | |||||||
01/11/2021 | MGNREGA/2021-22/R/5 | Direct Receipts | 1,711 | 01/11/2021 | OWN/2021-22/P/15 | Expenditures | 2,100 | |||||||
01/11/2021 | MGNREGA/2021-22/R/6 | Direct Receipts | 4,777 | 01/11/2021 | OWN/2021-22/P/16 | Expenditures | 12,675 | |||||||
01/11/2021 | OWN/2021-22/R/10 | Direct Receipts | 425 | 01/11/2021 | OWN/2021-22/P/17 | Expenditures | 910 | |||||||
01/11/2021 | OWN/2021-22/R/11 | Direct Receipts | 501 | 01/11/2021 | OWN/2021-22/P/18 | Expenditures | 3,860 | |||||||
01/11/2021 | OWN/2021-22/R/12 | Direct Receipts | 4,852 | 01/11/2021 | OWN/2021-22/P/19 | Expenditures | 2,240 | |||||||
01/11/2021 | OWN/2021-22/R/3 | Direct Receipts | 1,800 | 01/11/2021 | OWN/2021-22/P/20 | Expenditures | 230 | |||||||
01/11/2021 | OWN/2021-22/R/5 | Direct Receipts | 10,170 | 01/11/2021 | OWN/2021-22/P/21 | Expenditures | 350 | |||||||
01/11/2021 | OWN/2021-22/R/6 | Direct Receipts | 10,000 | 01/11/2021 | OWN/2021-22/P/22 | Expenditures | 560 | |||||||
01/11/2021 | OWN/2021-22/R/9 | Direct Receipts | 26,014 | 01/11/2021 | OWN/2021-22/P/23 | Expenditures | 400 | |||||||
01/11/2021 | STS/2021-22/R/2 | Direct Receipts | 143 | 01/11/2021 | OWN/2021-22/P/42 | Expenditures | 5,000 | |||||||
30/11/2021 | STS/2021-22/R/3 | Direct Receipts | 13 | 01/11/2021 | OWN/2021-22/P/43 | Expenditures | 35,700 | |||||||
Direct Receipts | 01/11/2021 | OWN/2021-22/P/44 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 01/11/2021 | OWN/2021-22/P/45 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 01/11/2021 | STS/2021-22/P/1 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 01/11/2021 | XVFC/2021-22/P/10 | Expenditures | 81,709 | ||||||||||
Direct Receipts | 01/11/2021 | XVFC/2021-22/P/11 | Expenditures | 120,792 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 10:29:21 AM. |