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.) |
01/03/2022 | MGNREGA/2021-22/R/5 | Direct Receipts | 54.52 | 08/03/2022 | OWN/2021-22/P/36 | Expenditures | 270 | 02/03/2022 | OWN/2021-22/C/2 | 26,063 | ||||
01/03/2022 | OWN/2021-22/R/39 | Direct Receipts | 1,536 | 08/03/2022 | OWN/2021-22/P/38 | Expenditures | 22,500 | |||||||
01/03/2022 | OWN/2021-22/R/49 | Direct Receipts | 250 | 16/03/2022 | OWN/2021-22/P/39 | Expenditures | 4,024 | |||||||
09/03/2022 | OWN/2021-22/R/50 | Direct Receipts | 812 | 30/03/2022 | OWN/2021-22/P/40 | Expenditures | 1,100 | |||||||
09/03/2022 | OWN/2021-22/R/51 | Direct Receipts | 2,278 | 31/03/2022 | MGNREGA/2021-22/P/4 | Expenditures | 12,455 | |||||||
16/03/2022 | MGNREGA/2021-22/R/6 | Direct Receipts | 12,455 | 31/03/2022 | OWN/2021-22/P/43 | Expenditures | 20,612 | |||||||
17/03/2022 | OWN/2021-22/R/53 | Direct Receipts | 875 | 31/03/2022 | OWN/2021-22/P/44 | Expenditures | 868 | |||||||
17/03/2022 | OWN/2021-22/R/56 | Direct Receipts | 989 | 31/03/2022 | OWN/2021-22/P/45 | Expenditures | 82,888 | |||||||
17/03/2022 | OWN/2021-22/R/57 | Direct Receipts | 70 | Expenditures | ||||||||||
17/03/2022 | OWN/2021-22/R/58 | Direct Receipts | 40,000 | Expenditures | ||||||||||
22/03/2022 | OWN/2021-22/R/59 | Direct Receipts | 5,247 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/54 | Direct Receipts | 1,125 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/55 | Direct Receipts | 136 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/60 | Direct Receipts | 3,568 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/61 | Direct Receipts | 429 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:00:03 AM. |