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.) |
31/10/2021 | MGNREGA/2021-22/R/3 | Direct Receipts | 433 | 31/10/2021 | MGNREGA/2021-22/P/1 | Expenditures | 22,088 | 31/10/2021 | OWN/2021-22/C/15 | 9 | ||||
31/10/2021 | MGNREGA/2021-22/R/4 | Direct Receipts | 15,122 | 31/10/2021 | OWN/2021-22/P/136 | Expenditures | 55,150 | |||||||
31/10/2021 | OWN/2021-22/R/105 | Direct Receipts | 2,000 | 31/10/2021 | OWN/2021-22/P/137 | Expenditures | 30,000 | |||||||
31/10/2021 | OWN/2021-22/R/106 | Direct Receipts | 4,000 | 31/10/2021 | OWN/2021-22/P/138 | Expenditures | 2,700 | |||||||
31/10/2021 | OWN/2021-22/R/107 | Direct Receipts | 15 | 31/10/2021 | OWN/2021-22/P/139 | Expenditures | 125,934 | |||||||
31/10/2021 | OWN/2021-22/R/108 | Direct Receipts | 384 | 31/10/2021 | OWN/2021-22/P/140 | Expenditures | 4,200 | |||||||
31/10/2021 | OWN/2021-22/R/109 | Direct Receipts | 11,000 | 31/10/2021 | OWN/2021-22/P/141 | Expenditures | 27,800 | |||||||
31/10/2021 | OWN/2021-22/R/110 | Direct Receipts | 10,329 | 31/10/2021 | OWN/2021-22/P/142 | Expenditures | 2,750 | |||||||
31/10/2021 | OWN/2021-22/R/111 | Direct Receipts | 760 | 31/10/2021 | OWN/2021-22/P/143 | Expenditures | 380 | |||||||
31/10/2021 | OWN/2021-22/R/112 | Direct Receipts | 760 | 31/10/2021 | OWN/2021-22/P/144 | Expenditures | 599 | |||||||
31/10/2021 | OWN/2021-22/R/113 | Direct Receipts | 30 | 31/10/2021 | OWN/2021-22/P/145 | Expenditures | 500 | |||||||
31/10/2021 | OWN/2021-22/R/114 | Direct Receipts | 1,300 | 31/10/2021 | OWN/2021-22/P/146 | Expenditures | 300 | |||||||
31/10/2021 | OWN/2021-22/R/115 | Direct Receipts | 100 | 31/10/2021 | OWN/2021-22/P/147 | Expenditures | 270 | |||||||
31/10/2021 | OWN/2021-22/R/116 | Direct Receipts | 2,500 | 31/10/2021 | OWN/2021-22/P/148 | Expenditures | 600 | |||||||
31/10/2021 | OWN/2021-22/R/117 | Direct Receipts | 4,500 | 31/10/2021 | OWN/2021-22/P/149 | Expenditures | 380 | |||||||
31/10/2021 | OWN/2021-22/R/118 | Direct Receipts | 2,200 | 31/10/2021 | OWN/2021-22/P/150 | Expenditures | 840 | |||||||
Direct Receipts | 31/10/2021 | OWN/2021-22/P/151 | Expenditures | 400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:53:10 PM. |