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.) |
01/12/2021 | IWDP/2021-22/R/1 | Direct Receipts | 42 | 16/12/2021 | OWN/2021-22/P/58 | Expenditures | 46,170 | 21/12/2021 | OWN/2021-22/C/19 | 500 | ||||
01/12/2021 | MGNREGA/2021-22/R/5 | Direct Receipts | 12 | 16/12/2021 | OWN/2021-22/P/59 | Expenditures | 6,200 | 21/12/2021 | OWN/2021-22/C/26 | 22,500 | ||||
01/12/2021 | OWN/2021-22/R/90 | Direct Receipts | 12,340 | Expenditures | ||||||||||
01/12/2021 | STS/2021-22/R/2 | Direct Receipts | 31 | Expenditures | ||||||||||
01/12/2021 | STS/2021-22/R/3 | Direct Receipts | 28 | Expenditures | ||||||||||
01/12/2021 | STS/2021-22/R/4 | Direct Receipts | 28 | Expenditures | ||||||||||
01/12/2021 | STS/2021-22/R/5 | Direct Receipts | 28 | Expenditures | ||||||||||
01/12/2021 | STS/2021-22/R/6 | Direct Receipts | 28 | Expenditures | ||||||||||
01/12/2021 | STS/2021-22/R/7 | Direct Receipts | 28 | Expenditures | ||||||||||
01/12/2021 | STS/2021-22/R/8 | Direct Receipts | 28 | Expenditures | ||||||||||
06/12/2021 | OWN/2021-22/R/91 | Direct Receipts | 5,160 | Expenditures | ||||||||||
09/12/2021 | OWN/2021-22/R/92 | Direct Receipts | 4,000 | Expenditures | ||||||||||
14/12/2021 | OWN/2021-22/R/67 | Direct Receipts | 500 | Expenditures | ||||||||||
14/12/2021 | OWN/2021-22/R/68 | Direct Receipts | 20 | Expenditures | ||||||||||
15/12/2021 | OWN/2021-22/R/93 | Direct Receipts | 1,000 | Expenditures | ||||||||||
22/12/2021 | OWN/2021-22/R/74 | Direct Receipts | 40 | Expenditures | ||||||||||
28/12/2021 | OWN/2021-22/R/94 | Direct Receipts | 4,180 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:59:32 AM. |