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.) |
12/10/2021 | MGNREGA/2021-22/R/4 | Direct Receipts | 20 | 18/10/2021 | OWN/2021-22/P/69 | Expenditures | 250 | 13/10/2021 | OWN/2021-22/C/11 | 500 | ||||
12/10/2021 | MGNREGA/2021-22/R/5 | Direct Receipts | 2,082 | 18/10/2021 | OWN/2021-22/P/70 | Expenditures | 150 | 13/10/2021 | OWN/2021-22/C/16 | 11,500 | ||||
12/10/2021 | OWN/2021-22/R/19 | Direct Receipts | 4 | 20/10/2021 | OWN/2021-22/P/67 | Expenditures | 150 | 27/10/2021 | OWN/2021-22/C/19 | 1,200 | ||||
12/10/2021 | OWN/2021-22/R/23 | Direct Receipts | 370 | 31/10/2021 | FFC/2021-22/P/9 | Expenditures | 17.7 | |||||||
12/10/2021 | OWN/2021-22/R/32 | Direct Receipts | 4,176 | Expenditures | ||||||||||
12/10/2021 | STS/2021-22/R/1 | Direct Receipts | 38 | Expenditures | ||||||||||
12/10/2021 | STS/2021-22/R/2 | Direct Receipts | 9 | Expenditures | ||||||||||
14/10/2021 | FFC/2021-22/R/6 | Direct Receipts | 1,493 | Expenditures | ||||||||||
18/10/2021 | OWN/2021-22/R/35 | Direct Receipts | 358.35 | Expenditures | ||||||||||
18/10/2021 | OWN/2021-22/R/36 | Direct Receipts | 20 | Expenditures | ||||||||||
18/10/2021 | OWN/2021-22/R/37 | Direct Receipts | 1,921.91 | Expenditures | ||||||||||
18/10/2021 | OWN/2021-22/R/38 | Direct Receipts | 280 | Expenditures | ||||||||||
20/10/2021 | OWN/2021-22/R/33 | Direct Receipts | 340 | Expenditures | ||||||||||
27/10/2021 | OWN/2021-22/R/39 | Direct Receipts | 1,013 | Expenditures | ||||||||||
27/10/2021 | OWN/2021-22/R/40 | Direct Receipts | 20 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:35:08 AM. |