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.) |
01/11/2021 | MGNREGA/2021-22/R/4 | Direct Receipts | 256 | 01/11/2021 | OWN/2021-22/P/35 | Expenditures | 439 | |||||||
01/11/2021 | OWN/2021-22/R/83 | Direct Receipts | 453 | 03/11/2021 | OWN/2021-22/P/37 | Expenditures | 6,181 | |||||||
01/11/2021 | OWN/2021-22/R/84 | Direct Receipts | 1,125 | 05/11/2021 | MGNREGA/2021-22/P/5 | Expenditures | 7,741 | |||||||
01/11/2021 | TSC/2021-22/R/1 | Direct Receipts | 369 | 06/11/2021 | TSC/2021-22/P/5 | Expenditures | 35 | |||||||
05/11/2021 | MGNREGA/2021-22/R/5 | Direct Receipts | 23,481 | 09/11/2021 | MGNREGA/2021-22/P/6 | Expenditures | 23,481 | |||||||
10/11/2021 | MGNREGA/2021-22/R/6 | Direct Receipts | 2,806 | 15/11/2021 | OWN/2021-22/P/38 | Expenditures | 590 | |||||||
15/11/2021 | MGNREGA/2021-22/R/7 | Direct Receipts | 164 | 15/11/2021 | TSC/2021-22/P/6 | Expenditures | 89 | |||||||
15/11/2021 | OWN/2021-22/R/79 | Direct Receipts | 100 | 16/11/2021 | OWN/2021-22/P/39 | Expenditures | 160 | |||||||
15/11/2021 | OWN/2021-22/R/80 | Direct Receipts | 100 | 17/11/2021 | OWN/2021-22/P/34 | Expenditures | 450 | |||||||
15/11/2021 | OWN/2021-22/R/81 | Direct Receipts | 100 | 17/11/2021 | OWN/2021-22/P/36 | Expenditures | 130 | |||||||
15/11/2021 | OWN/2021-22/R/82 | Direct Receipts | 100 | 17/11/2021 | OWN/2021-22/P/40 | Expenditures | 120 | |||||||
15/11/2021 | OWN/2021-22/R/85 | Direct Receipts | 832 | 17/11/2021 | OWN/2021-22/P/41 | Expenditures | 250 | |||||||
15/11/2021 | OWN/2021-22/R/86 | Direct Receipts | 855 | 23/11/2021 | TSC/2021-22/P/4 | Expenditures | 4,999 | |||||||
15/11/2021 | OWN/2021-22/R/87 | Direct Receipts | 349 | 30/11/2021 | OWN/2021-22/P/42 | Expenditures | 6,181 | |||||||
30/11/2021 | OWN/2021-22/R/88 | Direct Receipts | 315 | Expenditures | ||||||||||
30/11/2021 | OWN/2021-22/R/89 | Direct Receipts | 677 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:33:59 AM. |