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 | 1,165 | 19/12/2021 | OWN/2021-22/P/63 | Expenditures | 920 | 30/12/2021 | OWN/2021-22/C/9 | 3,700 | ||||
01/12/2021 | OWN/2021-22/R/197 | Direct Receipts | 101 | 25/12/2021 | TSC/2021-22/P/17 | Expenditures | 18 | |||||||
01/12/2021 | OWN/2021-22/R/198 | Direct Receipts | 103 | 31/12/2021 | MGNREGA/2021-22/P/9 | Expenditures | 1,659 | |||||||
01/12/2021 | OWN/2021-22/R/199 | Direct Receipts | 233 | Expenditures | ||||||||||
01/12/2021 | OWN/2021-22/R/93 | Direct Receipts | 100 | Expenditures | ||||||||||
01/12/2021 | OWN/2021-22/R/94 | Direct Receipts | 100 | Expenditures | ||||||||||
01/12/2021 | OWN/2021-22/R/95 | Direct Receipts | 100 | Expenditures | ||||||||||
01/12/2021 | OWN/2021-22/R/96 | Direct Receipts | 200 | Expenditures | ||||||||||
16/12/2021 | OWN/2021-22/R/256 | Direct Receipts | 709 | Expenditures | ||||||||||
17/12/2021 | OWN/2021-22/R/97 | Direct Receipts | 100 | Expenditures | ||||||||||
17/12/2021 | OWN/2021-22/R/98 | Direct Receipts | 200 | Expenditures | ||||||||||
17/12/2021 | OWN/2021-22/R/99 | Direct Receipts | 100 | Expenditures | ||||||||||
18/12/2021 | OWN/2021-22/R/257 | Direct Receipts | 100 | Expenditures | ||||||||||
19/12/2021 | OWN/2021-22/R/201 | Direct Receipts | 200 | Expenditures | ||||||||||
19/12/2021 | OWN/2021-22/R/258 | Direct Receipts | 1,018 | Expenditures | ||||||||||
24/12/2021 | MGNREGA/2021-22/R/12 | Direct Receipts | 3,350 | Expenditures | ||||||||||
24/12/2021 | OWN/2021-22/R/202 | Direct Receipts | 200 | Expenditures | ||||||||||
24/12/2021 | OWN/2021-22/R/203 | Direct Receipts | 57 | Expenditures | ||||||||||
24/12/2021 | OWN/2021-22/R/259 | Direct Receipts | 268 | Expenditures | ||||||||||
29/12/2021 | OWN/2021-22/R/291 | Direct Receipts | 2,088 | Expenditures | ||||||||||
31/12/2021 | OWN/2021-22/R/260 | Direct Receipts | 17 | Expenditures | ||||||||||
31/12/2021 | OWN/2021-22/R/261 | Direct Receipts | 332 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:18:55 PM. |