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/25 | Direct Receipts | 18,794 | 20/12/2021 | MGNREGA/2021-22/P/13 | Expenditures | 18,794 | |||||||
01/12/2021 | OWN/2021-22/R/62 | Direct Receipts | 2,792 | 31/12/2021 | OWN/2021-22/P/51 | Expenditures | 2,680 | |||||||
01/12/2021 | OWN/2021-22/R/80 | Direct Receipts | 900 | Expenditures | ||||||||||
04/12/2021 | OWN/2021-22/R/63 | Direct Receipts | 6,561 | Expenditures | ||||||||||
04/12/2021 | OWN/2021-22/R/81 | Direct Receipts | 6,524 | Expenditures | ||||||||||
14/12/2021 | OWN/2021-22/R/64 | Direct Receipts | 5,084 | Expenditures | ||||||||||
14/12/2021 | OWN/2021-22/R/82 | Direct Receipts | 900 | Expenditures | ||||||||||
15/12/2021 | OWN/2021-22/R/83 | Direct Receipts | 6,975 | Expenditures | ||||||||||
22/12/2021 | OWN/2021-22/R/65 | Direct Receipts | 8,540 | Expenditures | ||||||||||
23/12/2021 | OWN/2021-22/R/84 | Direct Receipts | 1,050 | Expenditures | ||||||||||
25/12/2021 | OWN/2021-22/R/66 | Direct Receipts | 1,007 | Expenditures | ||||||||||
25/12/2021 | OWN/2021-22/R/85 | Direct Receipts | 12,075 | Expenditures | ||||||||||
26/12/2021 | OWN/2021-22/R/86 | Direct Receipts | 1,500 | Expenditures | ||||||||||
28/12/2021 | OWN/2021-22/R/67 | Direct Receipts | 6,502 | Expenditures | ||||||||||
29/12/2021 | OWN/2021-22/R/87 | Direct Receipts | 2,850 | Expenditures | ||||||||||
31/12/2021 | OWN/2021-22/R/68 | Direct Receipts | 7,386 | Expenditures | ||||||||||
31/12/2021 | OWN/2021-22/R/88 | Direct Receipts | 6,246 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 09:31:56 AM. |