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.) |
02/09/2021 | MGNREGA/2021-22/R/3 | Direct Receipts | 2,215 | 02/09/2021 | OWN/2021-22/P/38 | Expenditures | 6,000 | 17/09/2021 | TSC/2021-22/C/2 | 18 | ||||
02/09/2021 | OWN/2021-22/R/73 | Direct Receipts | 191,939 | 03/09/2021 | OWN/2021-22/P/42 | Expenditures | 6,000 | |||||||
03/09/2021 | TSC/2021-22/R/2 | Direct Receipts | 300,000 | 04/09/2021 | OWN/2021-22/P/43 | Expenditures | 19,050 | |||||||
07/09/2021 | MGNREGA/2021-22/R/10 | Direct Receipts | 52,600 | 10/09/2021 | OWN/2021-22/P/44 | Expenditures | 1,680 | |||||||
07/09/2021 | MGNREGA/2021-22/R/11 | Direct Receipts | 52,600 | 17/09/2021 | OWN/2021-22/P/39 | Expenditures | 600 | |||||||
07/09/2021 | MGNREGA/2021-22/R/12 | Direct Receipts | 52,600 | 17/09/2021 | OWN/2021-22/P/40 | Expenditures | 200 | |||||||
07/09/2021 | MGNREGA/2021-22/R/13 | Direct Receipts | 52,600 | 17/09/2021 | OWN/2021-22/P/41 | Expenditures | 600 | |||||||
07/09/2021 | MGNREGA/2021-22/R/14 | Direct Receipts | 52,600 | 17/09/2021 | TSC/2021-22/P/8 | Expenditures | 18 | |||||||
07/09/2021 | MGNREGA/2021-22/R/15 | Direct Receipts | 52,600 | 20/09/2021 | OWN/2021-22/P/45 | Expenditures | 1,000 | |||||||
07/09/2021 | MGNREGA/2021-22/R/4 | Direct Receipts | 52,600 | 25/09/2021 | TSC/2021-22/P/10 | Expenditures | 10,800 | |||||||
07/09/2021 | MGNREGA/2021-22/R/5 | Direct Receipts | 52,600 | 25/09/2021 | TSC/2021-22/P/9 | Expenditures | 40,600 | |||||||
07/09/2021 | MGNREGA/2021-22/R/6 | Direct Receipts | 52,600 | Expenditures | ||||||||||
07/09/2021 | MGNREGA/2021-22/R/7 | Direct Receipts | 52,600 | Expenditures | ||||||||||
07/09/2021 | MGNREGA/2021-22/R/8 | Direct Receipts | 52,600 | Expenditures | ||||||||||
07/09/2021 | MGNREGA/2021-22/R/9 | Direct Receipts | 52,600 | Expenditures | ||||||||||
10/09/2021 | OWN/2021-22/R/74 | Direct Receipts | 393 | Expenditures | ||||||||||
10/09/2021 | OWN/2021-22/R/75 | Direct Receipts | 180 | Expenditures | ||||||||||
16/09/2021 | OWN/2021-22/R/64 | Direct Receipts | 600 | Expenditures | ||||||||||
18/09/2021 | OWN/2021-22/R/90 | Direct Receipts | 1,126 | Expenditures | ||||||||||
18/09/2021 | OWN/2021-22/R/91 | Direct Receipts | 270 | Expenditures | ||||||||||
18/09/2021 | OWN/2021-22/R/92 | Direct Receipts | 64 | Expenditures | ||||||||||
18/09/2021 | OWN/2021-22/R/93 | Direct Receipts | 98 | Expenditures | ||||||||||
18/09/2021 | OWN/2021-22/R/94 | Direct Receipts | 985 | Expenditures | ||||||||||
18/09/2021 | OWN/2021-22/R/95 | Direct Receipts | 278 | Expenditures | ||||||||||
18/09/2021 | OWN/2021-22/R/96 | Direct Receipts | 266 | Expenditures | ||||||||||
18/09/2021 | OWN/2021-22/R/97 | Direct Receipts | 186 | Expenditures | ||||||||||
22/09/2021 | OWN/2021-22/R/76 | Direct Receipts | 175 | Expenditures | ||||||||||
22/09/2021 | OWN/2021-22/R/77 | Direct Receipts | 1,200 | Expenditures | ||||||||||
22/09/2021 | OWN/2021-22/R/78 | Direct Receipts | 350 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:23:57 PM. |