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/8 | Direct Receipts | 6,906 | 01/01/2022 | MGNREGA/2021-22/P/4 | Expenditures | 5,483 | |||||||
01/01/2022 | OWN/2021-22/R/109 | Direct Receipts | 5,760 | 01/01/2022 | OWN/2021-22/P/82 | Expenditures | 400 | |||||||
01/01/2022 | OWN/2021-22/R/112 | Direct Receipts | 6,317 | 06/01/2022 | OWN/2021-22/P/78 | Expenditures | 2,940 | |||||||
06/01/2022 | OWN/2021-22/R/114 | Direct Receipts | 6,976 | 06/01/2022 | OWN/2021-22/P/79 | Expenditures | 1,850 | |||||||
13/01/2022 | OWN/2021-22/R/115 | Direct Receipts | 8,415 | 11/01/2022 | OWN/2021-22/P/88 | Expenditures | 1,640 | |||||||
20/01/2022 | OWN/2021-22/R/110 | Direct Receipts | 1,300 | 13/01/2022 | OWN/2021-22/P/80 | Expenditures | 17.7 | |||||||
21/01/2022 | OWN/2021-22/R/111 | Direct Receipts | 2,000 | 21/01/2022 | OWN/2021-22/P/81 | Expenditures | 70.8 | |||||||
21/01/2022 | OWN/2021-22/R/116 | Direct Receipts | 9,122 | 21/01/2022 | OWN/2021-22/P/89 | Expenditures | 26,600 | |||||||
21/01/2022 | STS/2021-22/R/9 | Direct Receipts | 1,234.52 | 31/01/2022 | THFC/2021-22/P/1 | Expenditures | 8,313 | |||||||
21/01/2022 | TSC/2021-22/R/3 | Direct Receipts | 1,942 | Expenditures | ||||||||||
23/01/2022 | OWN/2021-22/R/191 | Direct Receipts | 21,883 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:53:10 PM. |