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.) |
16/11/2021 | FFC/2021-22/R/3 | Direct Receipts | 27 | 17/11/2021 | MGNREGA/2021-22/P/2 | Expenditures | 6,340 | |||||||
16/11/2021 | NRDWSP/2021-22/R/3 | Direct Receipts | 823 | 17/11/2021 | OWN/2021-22/P/23 | Expenditures | 6,200 | |||||||
16/11/2021 | OWN/2021-22/R/152 | Direct Receipts | 2,348 | 17/11/2021 | OWN/2021-22/P/24 | Expenditures | 1,200 | |||||||
16/11/2021 | STS/2021-22/R/5 | Direct Receipts | 117 | Expenditures | ||||||||||
16/11/2021 | TSC/2021-22/R/4 | Direct Receipts | 1,026 | Expenditures | ||||||||||
17/11/2021 | OWN/2021-22/R/153 | Direct Receipts | 921 | Expenditures | ||||||||||
17/11/2021 | OWN/2021-22/R/154 | Direct Receipts | 220 | Expenditures | ||||||||||
17/11/2021 | OWN/2021-22/R/155 | Direct Receipts | 220 | Expenditures | ||||||||||
17/11/2021 | OWN/2021-22/R/240 | Direct Receipts | 450 | Expenditures | ||||||||||
17/11/2021 | OWN/2021-22/R/241 | Direct Receipts | 100 | Expenditures | ||||||||||
18/11/2021 | OWN/2021-22/R/156 | Direct Receipts | 45 | Expenditures | ||||||||||
18/11/2021 | OWN/2021-22/R/157 | Direct Receipts | 372 | Expenditures | ||||||||||
24/11/2021 | OWN/2021-22/R/158 | Direct Receipts | 60 | Expenditures | ||||||||||
24/11/2021 | OWN/2021-22/R/159 | Direct Receipts | 35 | Expenditures | ||||||||||
24/11/2021 | OWN/2021-22/R/160 | Direct Receipts | 120 | Expenditures | ||||||||||
24/11/2021 | OWN/2021-22/R/161 | Direct Receipts | 120 | Expenditures | ||||||||||
24/11/2021 | OWN/2021-22/R/242 | Direct Receipts | 100 | Expenditures | ||||||||||
24/11/2021 | OWN/2021-22/R/243 | Direct Receipts | 100 | Expenditures | ||||||||||
24/11/2021 | OWN/2021-22/R/244 | Direct Receipts | 100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:38:33 PM. |