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 | MGNREGA/2021-22/R/7 | Direct Receipts | 22,700 | 01/12/2021 | MGNREGA/2021-22/P/4 | Expenditures | 22,700 | |||||||
01/12/2021 | MGNREGA/2021-22/R/8 | Direct Receipts | 18,400 | 01/12/2021 | MGNREGA/2021-22/P/5 | Expenditures | 18,400 | |||||||
01/12/2021 | OWN/2021-22/R/57 | Direct Receipts | 300 | 01/12/2021 | OWN/2021-22/P/29 | Expenditures | 264 | |||||||
01/12/2021 | OWN/2021-22/R/58 | Direct Receipts | 1,259 | 01/12/2021 | STS/2021-22/P/1 | Expenditures | 135.7 | |||||||
01/12/2021 | OWN/2021-22/R/59 | Direct Receipts | 80 | 01/12/2021 | STS/2021-22/P/2 | Expenditures | 55,900 | |||||||
01/12/2021 | OWN/2021-22/R/60 | Direct Receipts | 80 | 01/12/2021 | STS/2021-22/P/3 | Expenditures | 100,666 | |||||||
01/12/2021 | OWN/2021-22/R/61 | Direct Receipts | 251 | 01/12/2021 | STS/2021-22/P/4 | Expenditures | 23,260 | |||||||
01/12/2021 | OWN/2021-22/R/62 | Direct Receipts | 6,250 | 01/12/2021 | STS/2021-22/P/5 | Expenditures | 23.6 | |||||||
01/12/2021 | OWN/2021-22/R/63 | Direct Receipts | 6,250 | Expenditures | ||||||||||
01/12/2021 | OWN/2021-22/R/64 | Direct Receipts | 2,004 | Expenditures | ||||||||||
01/12/2021 | STS/2021-22/R/4 | Direct Receipts | 180,000 | Expenditures | ||||||||||
01/12/2021 | TSC/2021-22/R/1 | Direct Receipts | 480,000 | Expenditures | ||||||||||
08/12/2021 | STS/2021-22/R/5 | Direct Receipts | 120,000 | Expenditures | ||||||||||
09/12/2021 | OWN/2021-22/R/68 | Direct Receipts | 600 | Expenditures | ||||||||||
10/12/2021 | OWN/2021-22/R/65 | Direct Receipts | 3,636 | Expenditures | ||||||||||
10/12/2021 | OWN/2021-22/R/66 | Direct Receipts | 240 | Expenditures | ||||||||||
10/12/2021 | OWN/2021-22/R/67 | Direct Receipts | 240 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:29:10 PM. |