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.) |
04/02/2022 | MGNREGA/2021-22/R/10 | Direct Receipts | 1,236 | 10/02/2022 | MGNREGA/2021-22/P/7 | Expenditures | 100,000 | |||||||
08/02/2022 | OWN/2021-22/R/49 | Direct Receipts | 1,650 | 10/02/2022 | OWN/2021-22/P/54 | Expenditures | 4,800 | |||||||
08/02/2022 | TSC/2021-22/R/4 | Direct Receipts | 1,153 | 10/02/2022 | OWN/2021-22/P/55 | Expenditures | 4,200 | |||||||
10/02/2022 | OWN/2021-22/R/50 | Direct Receipts | 750 | 10/02/2022 | OWN/2021-22/P/56 | Expenditures | 912 | |||||||
10/02/2022 | OWN/2021-22/R/51 | Direct Receipts | 600 | 21/02/2022 | OWN/2021-22/P/57 | Expenditures | 211 | |||||||
10/02/2022 | OWN/2021-22/R/52 | Direct Receipts | 900 | 22/02/2022 | OWN/2021-22/P/58 | Expenditures | 4,850 | |||||||
10/02/2022 | OWN/2021-22/R/53 | Direct Receipts | 900 | 22/02/2022 | OWN/2021-22/P/59 | Expenditures | 4,800 | |||||||
10/02/2022 | OWN/2021-22/R/90 | Direct Receipts | 300 | 22/02/2022 | OWN/2021-22/P/60 | Expenditures | 4,800 | |||||||
10/02/2022 | OWN/2021-22/R/91 | Direct Receipts | 5,112 | 22/02/2022 | OWN/2021-22/P/61 | Expenditures | 4,800 | |||||||
21/02/2022 | OWN/2021-22/R/92 | Direct Receipts | 1,904 | 22/02/2022 | OWN/2021-22/P/62 | Expenditures | 4,800 | |||||||
28/02/2022 | STS/2021-22/R/4 | Direct Receipts | 341 | 22/02/2022 | OWN/2021-22/P/63 | Expenditures | 4,800 | |||||||
28/02/2022 | XVFC/2021-22/R/8 | Direct Receipts | 9,020 | 22/02/2022 | OWN/2021-22/P/64 | Expenditures | 4,800 | |||||||
Direct Receipts | 22/02/2022 | OWN/2021-22/P/65 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 22/02/2022 | OWN/2021-22/P/66 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:49:19 AM. |