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.) |
01/01/2022 | MGNREGA/2021-22/R/6 | Direct Receipts | 38 | 01/01/2022 | NRDWSP/2021-22/P/21 | Expenditures | 150 | 11/01/2022 | SAS/2021-22/C/1 | 236 | ||||
01/01/2022 | NRDWSP/2021-22/R/25 | Direct Receipts | 7,490 | 01/01/2022 | OWN/2021-22/P/22 | Expenditures | 294,455 | 21/01/2022 | OWN/2021-22/C/4 | 186 | ||||
01/01/2022 | OWN/2021-22/R/34 | Direct Receipts | 14,720 | 09/01/2022 | NRDWSP/2021-22/P/22 | Expenditures | 5,000 | |||||||
01/01/2022 | OWN/2021-22/R/37 | Direct Receipts | 145,399 | 11/01/2022 | NRDWSP/2021-22/P/23 | Expenditures | 7,400 | |||||||
09/01/2022 | NRDWSP/2021-22/R/26 | Direct Receipts | 1,940 | 11/01/2022 | OWN/2021-22/P/23 | Expenditures | 24,000 | |||||||
11/01/2022 | OWN/2021-22/R/35 | Direct Receipts | 3,824 | 11/01/2022 | SAS/2021-22/P/2 | Expenditures | 236 | |||||||
11/01/2022 | OWN/2021-22/R/40 | Direct Receipts | 20,176 | 21/01/2022 | NRDWSP/2021-22/P/24 | Expenditures | 10,450 | |||||||
11/01/2022 | SAS/2021-22/R/3 | Direct Receipts | 236 | 21/01/2022 | OWN/2021-22/P/24 | Expenditures | 9,826 | |||||||
16/01/2022 | NRDWSP/2021-22/R/27 | Direct Receipts | 1,480 | 27/01/2022 | FFC/2021-22/P/3 | Expenditures | 98,419 | |||||||
21/01/2022 | NRDWSP/2021-22/R/28 | Direct Receipts | 8,910 | 27/01/2022 | FFC/2021-22/P/4 | Expenditures | 25,350 | |||||||
21/01/2022 | OWN/2021-22/R/38 | Direct Receipts | 12,404 | Expenditures | ||||||||||
21/01/2022 | OWN/2021-22/R/41 | Direct Receipts | 9,826 | Expenditures | ||||||||||
21/01/2022 | SAS/2021-22/R/2 | Direct Receipts | 25,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:10:12 AM. |