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.) |
07/09/2021 | MGNREGA/2021-22/R/3 | Direct Receipts | 1,029 | 08/09/2021 | OWN/2021-22/P/25 | Expenditures | 12,120 | 01/09/2021 | OWN/2021-22/C/7 | 560 | ||||
07/09/2021 | MGNREGA/2021-22/R/4 | Direct Receipts | 26,049 | 08/09/2021 | OWN/2021-22/P/56 | Expenditures | 9,060 | 08/09/2021 | TSC/2021-22/C/1 | 18 | ||||
08/09/2021 | FFC/2021-22/R/2 | Direct Receipts | 1,537 | 09/09/2021 | OWN/2021-22/P/27 | Expenditures | 18,900 | |||||||
08/09/2021 | MPLADS/2021-22/R/2 | Direct Receipts | 355 | 09/09/2021 | OWN/2021-22/P/28 | Expenditures | 1,440 | |||||||
08/09/2021 | NRDWSP/2021-22/R/2 | Direct Receipts | 6,549 | 24/09/2021 | MGNREGA/2021-22/P/4 | Expenditures | 26,049 | |||||||
08/09/2021 | OWN/2021-22/R/42 | Direct Receipts | 950 | 29/09/2021 | OWN/2021-22/P/29 | Expenditures | 7,500 | |||||||
08/09/2021 | TSC/2021-22/R/4 | Direct Receipts | 272 | 29/09/2021 | OWN/2021-22/P/30 | Expenditures | 23,000 | |||||||
09/09/2021 | OWN/2021-22/R/46 | Direct Receipts | 1,940 | Expenditures | ||||||||||
21/09/2021 | OWN/2021-22/R/47 | Direct Receipts | 500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 09:29:42 PM. |