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.) |
01/03/2022 | MGNREGA/2021-22/R/15 | Direct Receipts | 383 | 14/03/2022 | OWN/2021-22/P/30 | Expenditures | 407 | 31/03/2022 | OWN/2021-22/C/9 | 23,599.81 | ||||
19/03/2022 | OWN/2021-22/R/100 | Direct Receipts | 600 | 22/03/2022 | OWN/2021-22/P/29 | Expenditures | 6,650 | |||||||
19/03/2022 | OWN/2021-22/R/128 | Direct Receipts | 6,951 | 31/03/2022 | FFC/2021-22/P/17 | Expenditures | 210,271 | |||||||
19/03/2022 | OWN/2021-22/R/129 | Direct Receipts | 180 | 31/03/2022 | OWN/2021-22/P/31 | Expenditures | 10,000 | |||||||
19/03/2022 | OWN/2021-22/R/130 | Direct Receipts | 180 | 31/03/2022 | OWN/2021-22/P/32 | Expenditures | 2,490 | |||||||
22/03/2022 | OWN/2021-22/R/101 | Direct Receipts | 150 | 31/03/2022 | OWN/2021-22/P/33 | Expenditures | 8,145 | |||||||
22/03/2022 | OWN/2021-22/R/131 | Direct Receipts | 162 | 31/03/2022 | OWN/2021-22/P/34 | Expenditures | 610 | |||||||
22/03/2022 | OWN/2021-22/R/132 | Direct Receipts | 40 | 31/03/2022 | OWN/2021-22/P/35 | Expenditures | 1,300 | |||||||
22/03/2022 | OWN/2021-22/R/133 | Direct Receipts | 40 | 31/03/2022 | OWN/2021-22/P/36 | Expenditures | 1,100 | |||||||
31/03/2022 | MGNREGA/2021-22/R/16 | Direct Receipts | 11,658 | 31/03/2022 | OWN/2021-22/P/37 | Expenditures | 689 | |||||||
31/03/2022 | OWN/2021-22/R/102 | Direct Receipts | 4,050 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/103 | Direct Receipts | 52 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/134 | Direct Receipts | 25,467 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/135 | Direct Receipts | 1,010 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/136 | Direct Receipts | 1,010 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/137 | Direct Receipts | 97 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:31:10 PM. |