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.) |
02/12/2021 | OWN/2021-22/R/58 | Direct Receipts | 7,279 | 02/12/2021 | OWN/2021-22/P/51 | Expenditures | 160 | |||||||
17/12/2021 | OWN/2021-22/R/49 | Direct Receipts | 2,000 | 02/12/2021 | OWN/2021-22/P/52 | Expenditures | 570 | |||||||
17/12/2021 | OWN/2021-22/R/59 | Direct Receipts | 13,085 | 04/12/2021 | MGNREGA/2021-22/P/25 | Expenditures | 483,412 | |||||||
18/12/2021 | OWN/2021-22/R/50 | Direct Receipts | 900 | 10/12/2021 | MGNREGA/2021-22/P/26 | Expenditures | 412,549 | |||||||
21/12/2021 | MGNREGA/2021-22/R/27 | Direct Receipts | 28,835 | 18/12/2021 | OWN/2021-22/P/53 | Expenditures | 2,002 | |||||||
21/12/2021 | MGNREGA/2021-22/R/28 | Direct Receipts | 56,970 | 18/12/2021 | OWN/2021-22/P/54 | Expenditures | 8,689 | |||||||
21/12/2021 | MGNREGA/2021-22/R/29 | Direct Receipts | 63,528 | 21/12/2021 | MGNREGA/2021-22/P/24 | Expenditures | 57.82 | |||||||
21/12/2021 | MGNREGA/2021-22/R/30 | Direct Receipts | 56,539 | 22/12/2021 | OWN/2021-22/P/55 | Expenditures | 666 | |||||||
21/12/2021 | MGNREGA/2021-22/R/31 | Direct Receipts | 28,401 | 28/12/2021 | OWN/2021-22/P/56 | Expenditures | 160 | |||||||
21/12/2021 | MGNREGA/2021-22/R/32 | Direct Receipts | 32,058 | 28/12/2021 | OWN/2021-22/P/57 | Expenditures | 490 | |||||||
21/12/2021 | MGNREGA/2021-22/R/33 | Direct Receipts | 31,715 | 28/12/2021 | OWN/2021-22/P/62 | Expenditures | 4,004 | |||||||
24/12/2021 | OWN/2021-22/R/60 | Direct Receipts | 18,404 | 28/12/2021 | OWN/2021-22/P/63 | Expenditures | 806 | |||||||
30/12/2021 | OWN/2021-22/R/61 | Direct Receipts | 15,596 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:28:40 AM. |