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.) |
01/12/2021 | MGNREGA/2021-22/R/11 | Direct Receipts | 1,351,500 | 03/12/2021 | OWN/2021-22/P/38 | Expenditures | 517 | |||||||
01/12/2021 | OWN/2021-22/R/167 | Direct Receipts | 210 | 13/12/2021 | MGNREGA/2021-22/P/9 | Expenditures | 1,324,470 | |||||||
01/12/2021 | OWN/2021-22/R/168 | Direct Receipts | 210 | 14/12/2021 | OWN/2021-22/P/20 | Expenditures | 11,585 | |||||||
01/12/2021 | OWN/2021-22/R/169 | Direct Receipts | 520 | 24/12/2021 | OWN/2021-22/P/39 | Expenditures | 440 | |||||||
01/12/2021 | OWN/2021-22/R/170 | Direct Receipts | 330 | 31/12/2021 | OWN/2021-22/P/40 | Expenditures | 6,800 | |||||||
01/12/2021 | OWN/2021-22/R/171 | Direct Receipts | 440 | Expenditures | ||||||||||
01/12/2021 | OWN/2021-22/R/172 | Direct Receipts | 550 | Expenditures | ||||||||||
01/12/2021 | OWN/2021-22/R/173 | Direct Receipts | 330 | Expenditures | ||||||||||
01/12/2021 | OWN/2021-22/R/174 | Direct Receipts | 440 | Expenditures | ||||||||||
01/12/2021 | OWN/2021-22/R/175 | Direct Receipts | 430 | Expenditures | ||||||||||
01/12/2021 | OWN/2021-22/R/176 | Direct Receipts | 630 | Expenditures | ||||||||||
01/12/2021 | OWN/2021-22/R/177 | Direct Receipts | 330 | Expenditures | ||||||||||
01/12/2021 | OWN/2021-22/R/178 | Direct Receipts | 220 | Expenditures | ||||||||||
01/12/2021 | OWN/2021-22/R/181 | Direct Receipts | 622 | Expenditures | ||||||||||
09/12/2021 | OWN/2021-22/R/182 | Direct Receipts | 3,655 | Expenditures | ||||||||||
13/12/2021 | OWN/2021-22/R/183 | Direct Receipts | 3,076 | Expenditures | ||||||||||
16/12/2021 | OWN/2021-22/R/179 | Direct Receipts | 440 | Expenditures | ||||||||||
16/12/2021 | OWN/2021-22/R/184 | Direct Receipts | 2,058 | Expenditures | ||||||||||
28/12/2021 | OWN/2021-22/R/180 | Direct Receipts | 2,200 | Expenditures | ||||||||||
28/12/2021 | OWN/2021-22/R/185 | Direct Receipts | 3,820 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:12:57 AM. |