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/3 | Direct Receipts | 1,464,830 | 03/09/2021 | OWN/2021-22/P/20 | Expenditures | 5,394 | |||||||
03/09/2021 | OWN/2021-22/R/29 | Direct Receipts | 100 | 04/09/2021 | MGNREGA/2021-22/P/3 | Expenditures | 1,373,470 | |||||||
09/09/2021 | OWN/2021-22/R/24 | Direct Receipts | 1,000 | 17/09/2021 | OWN/2021-22/P/18 | Expenditures | 700 | |||||||
17/09/2021 | OWN/2021-22/R/26 | Direct Receipts | 1,700 | 20/09/2021 | OWN/2021-22/P/21 | Expenditures | 1,550 | |||||||
17/09/2021 | OWN/2021-22/R/31 | Direct Receipts | 2,015 | 20/09/2021 | OWN/2021-22/P/22 | Expenditures | 1,000 | |||||||
20/09/2021 | OWN/2021-22/R/28 | Direct Receipts | 1,148 | 20/09/2021 | OWN/2021-22/P/24 | Expenditures | 1,680 | |||||||
22/09/2021 | FFC/2021-22/R/3 | Direct Receipts | 50,000 | 22/09/2021 | FFC/2021-22/P/10 | Expenditures | 6,500 | |||||||
Direct Receipts | 22/09/2021 | FFC/2021-22/P/11 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 22/09/2021 | FFC/2021-22/P/12 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 22/09/2021 | FFC/2021-22/P/13 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 22/09/2021 | FFC/2021-22/P/14 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 22/09/2021 | FFC/2021-22/P/15 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 22/09/2021 | FFC/2021-22/P/16 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 22/09/2021 | FFC/2021-22/P/17 | Expenditures | 9,980 | ||||||||||
Direct Receipts | 22/09/2021 | FFC/2021-22/P/8 | Expenditures | 7,700 | ||||||||||
Direct Receipts | 22/09/2021 | FFC/2021-22/P/9 | Expenditures | 7,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:29:59 AM. |