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.) |
25/12/2021 | MGNREGA/2021-22/R/5 | Direct Receipts | 22 | 01/12/2021 | OWN/2021-22/P/128 | Expenditures | 8,540 | |||||||
Direct Receipts | 04/12/2021 | OWN/2021-22/P/129 | Expenditures | 4,390 | ||||||||||
Direct Receipts | 06/12/2021 | OWN/2021-22/P/130 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 09/12/2021 | OWN/2021-22/P/115 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 09/12/2021 | OWN/2021-22/P/131 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 09/12/2021 | OWN/2021-22/P/132 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 09/12/2021 | OWN/2021-22/P/133 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 09/12/2021 | OWN/2021-22/P/134 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 09/12/2021 | TSC/2021-22/P/3 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 13/12/2021 | OWN/2021-22/P/135 | Expenditures | 135,000 | ||||||||||
Direct Receipts | 14/12/2021 | OWN/2021-22/P/136 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 16/12/2021 | OWN/2021-22/P/137 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 17/12/2021 | OWN/2021-22/P/138 | Expenditures | 31,860 | ||||||||||
Direct Receipts | 18/12/2021 | OWN/2021-22/P/139 | Expenditures | 65,000 | ||||||||||
Direct Receipts | 24/12/2021 | OWN/2021-22/P/140 | Expenditures | 712,000 | ||||||||||
Direct Receipts | 24/12/2021 | OWN/2021-22/P/141 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 24/12/2021 | OWN/2021-22/P/142 | Expenditures | 37,600 | ||||||||||
Direct Receipts | 28/12/2021 | OWN/2021-22/P/143 | Expenditures | 299,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:39:14 PM. |