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.) |
01/10/2021 | MGNREGA/2021-22/R/2 | Direct Receipts | 2,746 | 01/10/2021 | MGNREGA/2021-22/P/6 | Expenditures | 29.5 | |||||||
10/10/2021 | OWN/2021-22/R/34 | Direct Receipts | 694 | 01/10/2021 | MGNREGA/2021-22/P/7 | Expenditures | 29.5 | |||||||
12/10/2021 | OWN/2021-22/R/19 | Direct Receipts | 500 | 01/10/2021 | MGNREGA/2021-22/P/8 | Expenditures | 29.5 | |||||||
12/10/2021 | OWN/2021-22/R/46 | Direct Receipts | 2,157 | 12/10/2021 | OWN/2021-22/P/51 | Expenditures | 6,000 | |||||||
30/10/2021 | OWN/2021-22/R/20 | Direct Receipts | 200 | 12/10/2021 | OWN/2021-22/P/52 | Expenditures | 2,500 | |||||||
31/10/2021 | OWN/2021-22/R/47 | Direct Receipts | 6,052 | 12/10/2021 | OWN/2021-22/P/53 | Expenditures | 5,100 | |||||||
31/10/2021 | TSC/2021-22/R/2 | Direct Receipts | 7,265 | 12/10/2021 | OWN/2021-22/P/54 | Expenditures | 100 | |||||||
Direct Receipts | 12/10/2021 | OWN/2021-22/P/55 | Expenditures | 4,012 | ||||||||||
Direct Receipts | 31/10/2021 | OWN/2021-22/P/56 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 31/10/2021 | OWN/2021-22/P/57 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 31/10/2021 | OWN/2021-22/P/58 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 31/10/2021 | OWN/2021-22/P/59 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 31/10/2021 | OWN/2021-22/P/60 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 31/10/2021 | OWN/2021-22/P/61 | Expenditures | 100 | ||||||||||
Direct Receipts | 31/10/2021 | OWN/2021-22/P/62 | Expenditures | 380 | ||||||||||
Direct Receipts | 31/10/2021 | OWN/2021-22/P/63 | Expenditures | 760 | ||||||||||
Direct Receipts | 31/10/2021 | OWN/2021-22/P/64 | Expenditures | 2,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:46:15 PM. |