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.) |
11/02/2022 | MGNREGA/2021-22/R/2 | Direct Receipts | 81 | 11/02/2022 | MGNREGA/2021-22/P/2 | Expenditures | 9,125 | |||||||
11/02/2022 | MGNREGA/2021-22/R/3 | Direct Receipts | 380 | 11/02/2022 | MGNREGA/2021-22/P/3 | Expenditures | 5,000 | |||||||
11/02/2022 | MGNREGA/2021-22/R/4 | Direct Receipts | 8,745 | 11/02/2022 | OWN/2021-22/P/100 | Expenditures | 5,870 | |||||||
11/02/2022 | MGNREGA/2021-22/R/5 | Direct Receipts | 5,000 | 11/02/2022 | OWN/2021-22/P/101 | Expenditures | 4,800 | |||||||
11/02/2022 | OWN/2021-22/R/45 | Direct Receipts | 1,181 | 11/02/2022 | OWN/2021-22/P/102 | Expenditures | 8,536 | |||||||
11/02/2022 | OWN/2021-22/R/46 | Direct Receipts | 2,100 | 11/02/2022 | OWN/2021-22/P/103 | Expenditures | 3,200 | |||||||
11/02/2022 | OWN/2021-22/R/47 | Direct Receipts | 34,010 | 11/02/2022 | OWN/2021-22/P/104 | Expenditures | 11,260 | |||||||
11/02/2022 | OWN/2021-22/R/50 | Direct Receipts | 21,114 | 11/02/2022 | OWN/2021-22/P/105 | Expenditures | 17,390 | |||||||
11/02/2022 | OWN/2021-22/R/51 | Direct Receipts | 1,122.57 | 11/02/2022 | OWN/2021-22/P/106 | Expenditures | 15,208 | |||||||
11/02/2022 | OWN/2021-22/R/52 | Direct Receipts | 36,389 | 11/02/2022 | OWN/2021-22/P/107 | Expenditures | 8,450 | |||||||
11/02/2022 | OWN/2021-22/R/53 | Direct Receipts | 12,267 | 11/02/2022 | OWN/2021-22/P/108 | Expenditures | 8,700 | |||||||
11/02/2022 | OWN/2021-22/R/54 | Direct Receipts | 27,059 | 11/02/2022 | OWN/2021-22/P/109 | Expenditures | 6,450 | |||||||
11/02/2022 | OWN/2021-22/R/55 | Direct Receipts | 84,823 | 11/02/2022 | OWN/2021-22/P/87 | Expenditures | 1,800 | |||||||
11/02/2022 | TSC/2021-22/R/1 | Direct Receipts | 667 | 11/02/2022 | OWN/2021-22/P/88 | Expenditures | 200 | |||||||
11/02/2022 | TSC/2021-22/R/2 | Direct Receipts | 2,119 | 11/02/2022 | OWN/2021-22/P/89 | Expenditures | 800 | |||||||
18/02/2022 | OWN/2021-22/R/48 | Direct Receipts | 3,200 | 11/02/2022 | OWN/2021-22/P/90 | Expenditures | 2,900 | |||||||
25/02/2022 | OWN/2021-22/R/56 | Direct Receipts | 11,528 | 11/02/2022 | OWN/2021-22/P/95 | Expenditures | 21,100 | |||||||
25/02/2022 | OWN/2021-22/R/57 | Direct Receipts | 11,574 | 11/02/2022 | OWN/2021-22/P/96 | Expenditures | 4,600 | |||||||
Direct Receipts | 11/02/2022 | OWN/2021-22/P/97 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 11/02/2022 | OWN/2021-22/P/98 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 11/02/2022 | OWN/2021-22/P/99 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 12/02/2022 | XVFC/2021-22/P/5 | Expenditures | 115,284 | ||||||||||
Direct Receipts | 18/02/2022 | OWN/2021-22/P/91 | Expenditures | 700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:18:48 PM. |