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.) |
01/02/2022 | MGNREGA/2021-22/R/7 | Direct Receipts | 6,095 | 03/02/2022 | FFC/2021-22/P/6 | Expenditures | 898 | |||||||
01/02/2022 | MGNREGA/2021-22/R/8 | Direct Receipts | 9,606 | 04/02/2022 | OWN/2021-22/P/82 | Expenditures | 20,000 | |||||||
01/02/2022 | STS/2021-22/R/9 | Direct Receipts | 120,000 | Expenditures | ||||||||||
11/02/2022 | OWN/2021-22/R/140 | Direct Receipts | 2,137 | Expenditures | ||||||||||
11/02/2022 | OWN/2021-22/R/141 | Direct Receipts | 436 | Expenditures | ||||||||||
11/02/2022 | OWN/2021-22/R/142 | Direct Receipts | 2,208 | Expenditures | ||||||||||
11/02/2022 | OWN/2021-22/R/143 | Direct Receipts | 684 | Expenditures | ||||||||||
11/02/2022 | OWN/2021-22/R/144 | Direct Receipts | 100 | Expenditures | ||||||||||
11/02/2022 | OWN/2021-22/R/145 | Direct Receipts | 248 | Expenditures | ||||||||||
11/02/2022 | OWN/2021-22/R/146 | Direct Receipts | 415 | Expenditures | ||||||||||
11/02/2022 | OWN/2021-22/R/147 | Direct Receipts | 405 | Expenditures | ||||||||||
11/02/2022 | OWN/2021-22/R/148 | Direct Receipts | 75 | Expenditures | ||||||||||
11/02/2022 | OWN/2021-22/R/149 | Direct Receipts | 700 | Expenditures | ||||||||||
11/02/2022 | OWN/2021-22/R/150 | Direct Receipts | 800 | Expenditures | ||||||||||
11/02/2022 | OWN/2021-22/R/151 | Direct Receipts | 607 | Expenditures | ||||||||||
11/02/2022 | OWN/2021-22/R/152 | Direct Receipts | 966 | Expenditures | ||||||||||
11/02/2022 | OWN/2021-22/R/153 | Direct Receipts | 1,903 | Expenditures | ||||||||||
11/02/2022 | OWN/2021-22/R/154 | Direct Receipts | 966 | Expenditures | ||||||||||
11/02/2022 | OWN/2021-22/R/215 | Direct Receipts | 67 | Expenditures | ||||||||||
25/02/2022 | MGNREGA/2021-22/R/10 | Direct Receipts | 518 | Expenditures | ||||||||||
25/02/2022 | MGNREGA/2021-22/R/9 | Direct Receipts | 8,021 | Expenditures | ||||||||||
25/02/2022 | STS/2021-22/R/10 | Direct Receipts | 3,674 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 06:09:33 PM. |