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.) |
25/02/2022 | MGNREGA/2021-22/R/2 | Direct Receipts | 5,143 | 09/02/2022 | XVFC/2021-22/P/17 | Expenditures | 60,000 | 25/02/2022 | OWN/2021-22/C/32 | 3,800 | ||||
25/02/2022 | MGNREGA/2021-22/R/3 | Direct Receipts | 182 | 25/02/2022 | MGNREGA/2021-22/P/1 | Expenditures | 1,896 | 25/02/2022 | OWN/2021-22/C/33 | 10,100 | ||||
25/02/2022 | MGNREGA/2021-22/R/4 | Direct Receipts | 159 | 25/02/2022 | OWN/2021-22/P/100 | Expenditures | 5,100 | 25/02/2022 | OWN/2021-22/C/34 | 2,750 | ||||
25/02/2022 | MGNREGA/2021-22/R/5 | Direct Receipts | 212 | 25/02/2022 | OWN/2021-22/P/101 | Expenditures | 3,500 | 28/02/2022 | OWN/2021-22/C/27 | 1,500 | ||||
25/02/2022 | MGNREGA/2021-22/R/6 | Direct Receipts | 1,488 | 25/02/2022 | OWN/2021-22/P/88 | Expenditures | 1,000 | 28/02/2022 | OWN/2021-22/C/38 | 500.4 | ||||
25/02/2022 | MGNREGA/2021-22/R/7 | Direct Receipts | 26 | 25/02/2022 | OWN/2021-22/P/89 | Expenditures | 6,200 | |||||||
25/02/2022 | MGNREGA/2021-22/R/8 | Direct Receipts | 220 | 25/02/2022 | OWN/2021-22/P/90 | Expenditures | 2,000 | |||||||
25/02/2022 | OWN/2021-22/R/103 | Direct Receipts | 7,979 | 25/02/2022 | OWN/2021-22/P/91 | Expenditures | 161 | |||||||
25/02/2022 | OWN/2021-22/R/104 | Direct Receipts | 2,314 | 25/02/2022 | OWN/2021-22/P/99 | Expenditures | 3,600 | |||||||
25/02/2022 | OWN/2021-22/R/105 | Direct Receipts | 2,959 | 28/02/2022 | OWN/2021-22/P/102 | Expenditures | 430.76 | |||||||
25/02/2022 | OWN/2021-22/R/93 | Direct Receipts | 6,200 | Expenditures | ||||||||||
25/02/2022 | OWN/2021-22/R/94 | Direct Receipts | 1,600 | Expenditures | ||||||||||
28/02/2022 | MGNREGA/2021-22/R/9 | Direct Receipts | 26 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/106 | Direct Receipts | 73 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/115 | Direct Receipts | 200.4 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/95 | Direct Receipts | 117 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:10:32 AM. |