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.) |
05/11/2021 | MGNREGA/2021-22/R/5 | Direct Receipts | 1,892 | 05/11/2021 | MGNREGA/2021-22/P/6 | Expenditures | 54,006 | |||||||
05/11/2021 | MGNREGA/2021-22/R/6 | Direct Receipts | 55,109 | 05/11/2021 | SAS/2021-22/P/2 | Expenditures | 18,400 | |||||||
05/11/2021 | OWN/2021-22/R/296 | Direct Receipts | 100 | 05/11/2021 | SAS/2021-22/P/3 | Expenditures | 42,600 | |||||||
05/11/2021 | OWN/2021-22/R/297 | Direct Receipts | 100 | 05/11/2021 | SAS/2021-22/P/4 | Expenditures | 216,463 | |||||||
05/11/2021 | SAS/2021-22/R/4 | Direct Receipts | 259,992 | 15/11/2021 | OWN/2021-22/P/27 | Expenditures | 2,380 | |||||||
06/11/2021 | OWN/2021-22/R/239 | Direct Receipts | 416 | 15/11/2021 | SAS/2021-22/P/5 | Expenditures | 49,000 | |||||||
06/11/2021 | OWN/2021-22/R/240 | Direct Receipts | 614 | 15/11/2021 | SAS/2021-22/P/6 | Expenditures | 48,000 | |||||||
15/11/2021 | OWN/2021-22/R/241 | Direct Receipts | 1,483 | 15/11/2021 | SAS/2021-22/P/7 | Expenditures | 277 | |||||||
15/11/2021 | OWN/2021-22/R/298 | Direct Receipts | 100 | Expenditures | ||||||||||
19/11/2021 | OWN/2021-22/R/242 | Direct Receipts | 510 | Expenditures | ||||||||||
19/11/2021 | OWN/2021-22/R/299 | Direct Receipts | 100 | Expenditures | ||||||||||
25/11/2021 | XVFC/2021-22/R/3 | Direct Receipts | 207,672 | Expenditures | ||||||||||
30/11/2021 | OWN/2021-22/R/243 | Direct Receipts | 211 | Expenditures | ||||||||||
30/11/2021 | OWN/2021-22/R/244 | Direct Receipts | 1,830 | Expenditures | ||||||||||
30/11/2021 | OWN/2021-22/R/245 | Direct Receipts | 959 | Expenditures | ||||||||||
30/11/2021 | OWN/2021-22/R/246 | Direct Receipts | 82 | Expenditures | ||||||||||
30/11/2021 | OWN/2021-22/R/247 | Direct Receipts | 432 | Expenditures | ||||||||||
30/11/2021 | OWN/2021-22/R/248 | Direct Receipts | 346 | Expenditures | ||||||||||
30/11/2021 | OWN/2021-22/R/249 | Direct Receipts | 166 | Expenditures | ||||||||||
30/11/2021 | OWN/2021-22/R/300 | Direct Receipts | 100 | Expenditures | ||||||||||
30/11/2021 | OWN/2021-22/R/301 | Direct Receipts | 200 | Expenditures | ||||||||||
30/11/2021 | OWN/2021-22/R/302 | Direct Receipts | 100 | Expenditures | ||||||||||
30/11/2021 | OWN/2021-22/R/303 | Direct Receipts | 100 | Expenditures | ||||||||||
30/11/2021 | OWN/2021-22/R/304 | Direct Receipts | 100 | Expenditures | ||||||||||
30/11/2021 | OWN/2021-22/R/305 | Direct Receipts | 100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:12:08 PM. |