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/10 | Direct Receipts | 310 | 03/11/2021 | OWN/2021-22/P/19 | Expenditures | 1,200 | |||||||
05/11/2021 | MGNREGA/2021-22/R/9 | Direct Receipts | 2,209 | 17/11/2021 | MGNREGA/2021-22/P/3 | Expenditures | 71,619 | |||||||
06/11/2021 | FFC/2021-22/R/3 | Direct Receipts | 738 | 17/11/2021 | MGNREGA/2021-22/P/4 | Expenditures | 31,806 | |||||||
06/11/2021 | OWN/2021-22/R/149 | Direct Receipts | 1,421 | 17/11/2021 | MGNREGA/2021-22/P/5 | Expenditures | 81,948 | |||||||
06/11/2021 | TSC/2021-22/R/5 | Direct Receipts | 6,157 | 17/11/2021 | MGNREGA/2021-22/P/6 | Expenditures | 9,627 | |||||||
10/11/2021 | OWN/2021-22/R/150 | Direct Receipts | 144 | 22/11/2021 | MGNREGA/2021-22/P/7 | Expenditures | 77,096 | |||||||
10/11/2021 | OWN/2021-22/R/151 | Direct Receipts | 463 | 22/11/2021 | MGNREGA/2021-22/P/8 | Expenditures | 56,889 | |||||||
10/11/2021 | OWN/2021-22/R/152 | Direct Receipts | 306 | 23/11/2021 | OWN/2021-22/P/37 | Expenditures | 2,490 | |||||||
10/11/2021 | OWN/2021-22/R/160 | Direct Receipts | 180 | Expenditures | ||||||||||
10/11/2021 | OWN/2021-22/R/161 | Direct Receipts | 220 | Expenditures | ||||||||||
15/11/2021 | OWN/2021-22/R/162 | Direct Receipts | 220 | Expenditures | ||||||||||
15/11/2021 | OWN/2021-22/R/163 | Direct Receipts | 110 | Expenditures | ||||||||||
16/11/2021 | OWN/2021-22/R/153 | Direct Receipts | 179 | Expenditures | ||||||||||
16/11/2021 | OWN/2021-22/R/154 | Direct Receipts | 101 | Expenditures | ||||||||||
22/11/2021 | OWN/2021-22/R/164 | Direct Receipts | 110 | Expenditures | ||||||||||
22/11/2021 | OWN/2021-22/R/165 | Direct Receipts | 110 | Expenditures | ||||||||||
22/11/2021 | OWN/2021-22/R/166 | Direct Receipts | 110 | Expenditures | ||||||||||
23/11/2021 | OWN/2021-22/R/155 | Direct Receipts | 291 | Expenditures | ||||||||||
23/11/2021 | OWN/2021-22/R/156 | Direct Receipts | 500 | Expenditures | ||||||||||
28/11/2021 | OWN/2021-22/R/157 | Direct Receipts | 202 | Expenditures | ||||||||||
28/11/2021 | OWN/2021-22/R/158 | Direct Receipts | 100 | Expenditures | ||||||||||
28/11/2021 | OWN/2021-22/R/159 | Direct Receipts | 158 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:52:18 PM. |