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.) |
04/12/2021 | MGNREGA/2021-22/R/10 | Direct Receipts | 41,388 | 04/12/2021 | OWN/2021-22/P/63 | Expenditures | 560 | 09/12/2021 | OWN/2021-22/C/4 | 26,376 | ||||
06/12/2021 | OWN/2021-22/R/71 | Direct Receipts | 5,145 | 16/12/2021 | MGNREGA/2021-22/P/8 | Expenditures | 41,388 | 09/12/2021 | OWN/2021-22/C/7 | 17,939 | ||||
07/12/2021 | OWN/2021-22/R/72 | Direct Receipts | 8,932 | 31/12/2021 | TSC/2021-22/P/1 | Expenditures | 60 | 17/12/2021 | OWN/2021-22/C/8 | 37,600 | ||||
07/12/2021 | OWN/2021-22/R/79 | Direct Receipts | 7,694 | Expenditures | 22/12/2021 | OWN/2021-22/C/5 | 31,100 | |||||||
09/12/2021 | OWN/2021-22/R/73 | Direct Receipts | 15,581 | Expenditures | 31/12/2021 | OWN/2021-22/C/9 | 645 | |||||||
09/12/2021 | OWN/2021-22/R/80 | Direct Receipts | 10,850 | Expenditures | ||||||||||
10/12/2021 | OWN/2021-22/R/81 | Direct Receipts | 15,430 | Expenditures | ||||||||||
17/12/2021 | OWN/2021-22/R/74 | Direct Receipts | 37,820 | Expenditures | ||||||||||
17/12/2021 | OWN/2021-22/R/82 | Direct Receipts | 22,242 | Expenditures | ||||||||||
22/12/2021 | OWN/2021-22/R/75 | Direct Receipts | 2,008 | Expenditures | ||||||||||
22/12/2021 | OWN/2021-22/R/76 | Direct Receipts | 6,524 | Expenditures | ||||||||||
23/12/2021 | OWN/2021-22/R/83 | Direct Receipts | 15,321 | Expenditures | ||||||||||
25/12/2021 | MGNREGA/2021-22/R/11 | Direct Receipts | 167.28 | Expenditures | ||||||||||
27/12/2021 | OWN/2021-22/R/77 | Direct Receipts | 16,228 | Expenditures | ||||||||||
28/12/2021 | OWN/2021-22/R/78 | Direct Receipts | 2,300 | Expenditures | ||||||||||
31/12/2021 | OWN/2021-22/R/91 | Direct Receipts | 20 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:53:08 PM. |