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/8 | Direct Receipts | 54 | 01/12/2021 | OWN/2021-22/P/56 | Expenditures | 50 | |||||||
01/12/2021 | OWN/2021-22/R/46 | Direct Receipts | 168 | 01/12/2021 | OWN/2021-22/P/57 | Expenditures | 350 | |||||||
01/12/2021 | OWN/2021-22/R/62 | Direct Receipts | 4,360 | 10/12/2021 | OWN/2021-22/P/49 | Expenditures | 17.7 | |||||||
07/12/2021 | OWN/2021-22/R/51 | Direct Receipts | 12,344 | 10/12/2021 | TSC/2021-22/P/1 | Expenditures | 17.7 | |||||||
07/12/2021 | OWN/2021-22/R/63 | Direct Receipts | 16,500 | 20/12/2021 | OWN/2021-22/P/51 | Expenditures | 26,500 | |||||||
10/12/2021 | OWN/2021-22/R/52 | Direct Receipts | 16,283 | Expenditures | ||||||||||
10/12/2021 | OWN/2021-22/R/64 | Direct Receipts | 17,849 | Expenditures | ||||||||||
10/12/2021 | STS/2021-22/R/2 | Direct Receipts | 143 | Expenditures | ||||||||||
10/12/2021 | TSC/2021-22/R/4 | Direct Receipts | 10,000 | Expenditures | ||||||||||
10/12/2021 | TSC/2021-22/R/5 | Direct Receipts | 1,166 | Expenditures | ||||||||||
20/12/2021 | OWN/2021-22/R/53 | Direct Receipts | 25,510 | Expenditures | ||||||||||
31/12/2021 | OWN/2021-22/R/54 | Direct Receipts | 162 | Expenditures | ||||||||||
31/12/2021 | OWN/2021-22/R/55 | Direct Receipts | 106 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:54:58 AM. |