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.) |
01/09/2021 | MGNREGA/2021-22/R/10 | Direct Receipts | 174,050 | 09/09/2021 | MGNREGA/2021-22/P/12 | Expenditures | 426,426 | |||||||
01/09/2021 | MGNREGA/2021-22/R/11 | Direct Receipts | 118,500 | 10/09/2021 | MGNREGA/2021-22/P/7 | Expenditures | 227,878 | |||||||
01/09/2021 | MGNREGA/2021-22/R/12 | Direct Receipts | 142,700 | 21/09/2021 | OWN/2021-22/P/10 | Expenditures | 4,500 | |||||||
01/09/2021 | MGNREGA/2021-22/R/13 | Direct Receipts | 2,600 | 21/09/2021 | OWN/2021-22/P/11 | Expenditures | 900 | |||||||
01/09/2021 | MGNREGA/2021-22/R/14 | Direct Receipts | 70,500 | 21/09/2021 | OWN/2021-22/P/12 | Expenditures | 300 | |||||||
01/09/2021 | MGNREGA/2021-22/R/15 | Direct Receipts | 57,800 | 21/09/2021 | OWN/2021-22/P/13 | Expenditures | 118 | |||||||
01/09/2021 | MGNREGA/2021-22/R/16 | Direct Receipts | 73,950 | 21/09/2021 | OWN/2021-22/P/14 | Expenditures | 3,325 | |||||||
01/09/2021 | MGNREGA/2021-22/R/17 | Direct Receipts | 27,300 | 21/09/2021 | OWN/2021-22/P/15 | Expenditures | 390 | |||||||
21/09/2021 | OWN/2021-22/R/10 | Direct Receipts | 3,110 | 21/09/2021 | OWN/2021-22/P/16 | Expenditures | 180 | |||||||
21/09/2021 | OWN/2021-22/R/11 | Direct Receipts | 105 | 21/09/2021 | OWN/2021-22/P/17 | Expenditures | 500 | |||||||
21/09/2021 | OWN/2021-22/R/12 | Direct Receipts | 201 | 21/09/2021 | OWN/2021-22/P/18 | Expenditures | 100 | |||||||
21/09/2021 | OWN/2021-22/R/13 | Direct Receipts | 5,000 | 21/09/2021 | OWN/2021-22/P/19 | Expenditures | 4,380 | |||||||
21/09/2021 | OWN/2021-22/R/14 | Direct Receipts | 2,000 | 21/09/2021 | OWN/2021-22/P/2 | Expenditures | 3,000 | |||||||
21/09/2021 | OWN/2021-22/R/15 | Direct Receipts | 168 | 21/09/2021 | OWN/2021-22/P/20 | Expenditures | 80 | |||||||
21/09/2021 | OWN/2021-22/R/16 | Direct Receipts | 936 | 21/09/2021 | OWN/2021-22/P/21 | Expenditures | 3,325 | |||||||
21/09/2021 | OWN/2021-22/R/17 | Direct Receipts | 500 | 21/09/2021 | OWN/2021-22/P/22 | Expenditures | 3,690 | |||||||
21/09/2021 | OWN/2021-22/R/7 | Direct Receipts | 750 | 21/09/2021 | OWN/2021-22/P/23 | Expenditures | 7,900 | |||||||
21/09/2021 | OWN/2021-22/R/8 | Direct Receipts | 150 | 21/09/2021 | OWN/2021-22/P/24 | Expenditures | 2,006 | |||||||
Direct Receipts | 21/09/2021 | OWN/2021-22/P/25 | Expenditures | 2,050 | ||||||||||
Direct Receipts | 21/09/2021 | OWN/2021-22/P/26 | Expenditures | 1,890 | ||||||||||
Direct Receipts | 21/09/2021 | OWN/2021-22/P/27 | Expenditures | 250 | ||||||||||
Direct Receipts | 21/09/2021 | OWN/2021-22/P/28 | Expenditures | 150 | ||||||||||
Direct Receipts | 21/09/2021 | OWN/2021-22/P/3 | Expenditures | 1,810 | ||||||||||
Direct Receipts | 21/09/2021 | OWN/2021-22/P/30 | Expenditures | 150 | ||||||||||
Direct Receipts | 21/09/2021 | OWN/2021-22/P/4 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 21/09/2021 | OWN/2021-22/P/5 | Expenditures | 4,130 | ||||||||||
Direct Receipts | 21/09/2021 | OWN/2021-22/P/6 | Expenditures | 900 | ||||||||||
Direct Receipts | 21/09/2021 | OWN/2021-22/P/7 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 21/09/2021 | OWN/2021-22/P/8 | Expenditures | 177 | ||||||||||
Direct Receipts | 21/09/2021 | OWN/2021-22/P/9 | Expenditures | 9,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:02:39 AM. |