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.) |
01/03/2022 | MGNREGA/2021-22/R/11 | Direct Receipts | 5,025 | 01/03/2022 | MGNREGA/2021-22/P/9 | Expenditures | 5,000 | |||||||
01/03/2022 | MGNREGA/2021-22/R/12 | Direct Receipts | 98 | 01/03/2022 | TSC/2021-22/P/1 | Expenditures | 116,070 | |||||||
01/03/2022 | MGNREGA/2021-22/R/13 | Direct Receipts | 42 | 05/03/2022 | OWN/2021-22/P/53 | Expenditures | 2,300 | |||||||
02/03/2022 | OWN/2021-22/R/124 | Direct Receipts | 6,408 | 30/03/2022 | OWN/2021-22/P/54 | Expenditures | 2,400 | |||||||
02/03/2022 | OWN/2021-22/R/87 | Direct Receipts | 3,820 | 30/03/2022 | OWN/2021-22/P/73 | Expenditures | 47,372 | |||||||
15/03/2022 | OWN/2021-22/R/125 | Direct Receipts | 15,045 | Expenditures | ||||||||||
26/03/2022 | OWN/2021-22/R/126 | Direct Receipts | 11,336 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/127 | Direct Receipts | 1,318 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/88 | Direct Receipts | 4,120 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/128 | Direct Receipts | 10,080 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/129 | Direct Receipts | 853 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/131 | Direct Receipts | 23,822 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/132 | Direct Receipts | 8,917 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/133 | Direct Receipts | 16,666 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/89 | Direct Receipts | 120 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/90 | Direct Receipts | 120 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:31:04 PM. |