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.) |
01/01/2022 | MGNREGA/2021-22/R/3 | Direct Receipts | 240 | 01/01/2022 | MGNREGA/2021-22/P/1 | Expenditures | 37,094 | |||||||
01/01/2022 | MGNREGA/2021-22/R/4 | Direct Receipts | 1,488 | 01/01/2022 | MGNREGA/2021-22/P/2 | Expenditures | 5.9 | |||||||
01/01/2022 | MGNREGA/2021-22/R/5 | Direct Receipts | 278 | 01/01/2022 | OWN/2021-22/P/10 | Expenditures | 17.7 | |||||||
01/01/2022 | MGNREGA/2021-22/R/6 | Direct Receipts | 104 | 01/01/2022 | OWN/2021-22/P/12 | Expenditures | 218.55 | |||||||
01/01/2022 | MGNREGA/2021-22/R/7 | Direct Receipts | 6,458 | 01/01/2022 | OWN/2021-22/P/13 | Expenditures | 15,000 | |||||||
01/01/2022 | MGNREGA/2021-22/R/8 | Direct Receipts | 8,095 | 01/01/2022 | OWN/2021-22/P/6 | Expenditures | 17.7 | |||||||
01/01/2022 | MGNREGA/2021-22/R/9 | Direct Receipts | 2,261 | 01/01/2022 | OWN/2021-22/P/7 | Expenditures | 29.5 | |||||||
01/01/2022 | OWN/2021-22/R/10 | Direct Receipts | 111 | 01/01/2022 | OWN/2021-22/P/8 | Expenditures | 340,109 | |||||||
01/01/2022 | OWN/2021-22/R/11 | Direct Receipts | 865 | 01/01/2022 | OWN/2021-22/P/9 | Expenditures | 2,500 | |||||||
01/01/2022 | OWN/2021-22/R/12 | Direct Receipts | 673 | 01/01/2022 | TSC/2021-22/P/1 | Expenditures | 7,000 | |||||||
01/01/2022 | OWN/2021-22/R/13 | Direct Receipts | 500 | 01/01/2022 | TSC/2021-22/P/2 | Expenditures | 2 | |||||||
01/01/2022 | OWN/2021-22/R/14 | Direct Receipts | 500 | 01/01/2022 | TSC/2021-22/P/3 | Expenditures | 1 | |||||||
01/01/2022 | OWN/2021-22/R/15 | Direct Receipts | 500 | 01/01/2022 | TSC/2021-22/P/4 | Expenditures | 10.8 | |||||||
01/01/2022 | OWN/2021-22/R/18 | Direct Receipts | 11 | 01/01/2022 | TSC/2021-22/P/5 | Expenditures | 15 | |||||||
01/01/2022 | OWN/2021-22/R/19 | Direct Receipts | 10 | 01/01/2022 | TSC/2021-22/P/6 | Expenditures | 2.7 | |||||||
01/01/2022 | OWN/2021-22/R/20 | Direct Receipts | 19,545 | 01/01/2022 | TSC/2021-22/P/7 | Expenditures | 590 | |||||||
01/01/2022 | OWN/2021-22/R/9 | Direct Receipts | 354,281 | 01/01/2022 | TSC/2021-22/P/8 | Expenditures | 15 | |||||||
01/01/2022 | TSC/2021-22/R/2 | Direct Receipts | 308 | 02/01/2022 | XVFC/2021-22/P/16 | Expenditures | 68,000 | |||||||
01/01/2022 | TSC/2021-22/R/3 | Direct Receipts | 281,163 | 08/01/2022 | TSC/2021-22/P/9 | Expenditures | 2.7 | |||||||
01/01/2022 | TSC/2021-22/R/4 | Direct Receipts | 894 | Expenditures | ||||||||||
05/01/2022 | OWN/2021-22/R/16 | Direct Receipts | 120 | Expenditures | ||||||||||
05/01/2022 | OWN/2021-22/R/17 | Direct Receipts | 20,655 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:02:43 AM. |