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.) |
01/03/2022 | OWN/2021-22/R/55 | Direct Receipts | 57,665 | 11/03/2022 | MGNREGA/2021-22/P/1 | Expenditures | 17,822 | 01/03/2022 | OWN/2021-22/C/1 | 130,736 | ||||
11/03/2022 | MGNREGA/2021-22/R/3 | Direct Receipts | 13 | 11/03/2022 | MGNREGA/2021-22/P/2 | Expenditures | 118 | 01/03/2022 | OWN/2021-22/C/2 | 196,736 | ||||
11/03/2022 | MGNREGA/2021-22/R/4 | Direct Receipts | 6,787 | 11/03/2022 | MGNREGA/2021-22/P/3 | Expenditures | 6,787 | |||||||
11/03/2022 | MGNREGA/2021-22/R/5 | Direct Receipts | 2,240 | 11/03/2022 | MGNREGA/2021-22/P/4 | Expenditures | 8,845 | |||||||
11/03/2022 | MGNREGA/2021-22/R/6 | Direct Receipts | 8,845 | 17/03/2022 | OWN/2021-22/P/40 | Expenditures | 21,824 | |||||||
11/03/2022 | MGNREGA/2021-22/R/7 | Direct Receipts | 49 | 21/03/2022 | OWN/2021-22/P/42 | Expenditures | 25,678 | |||||||
15/03/2022 | OWN/2021-22/R/43 | Direct Receipts | 44,082 | 31/03/2022 | OWN/2021-22/P/41 | Expenditures | 8,797 | |||||||
17/03/2022 | OWN/2021-22/R/56 | Direct Receipts | 24,101 | 31/03/2022 | OWN/2021-22/P/43 | Expenditures | 12,100 | |||||||
21/03/2022 | OWN/2021-22/R/58 | Direct Receipts | 17,800 | Expenditures | ||||||||||
26/03/2022 | OWN/2021-22/R/42 | Direct Receipts | 453 | Expenditures | ||||||||||
31/03/2022 | MGNREGA/2021-22/R/8 | Direct Receipts | 28 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/45 | Direct Receipts | 77 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/57 | Direct Receipts | 17,676 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/59 | Direct Receipts | 10,150 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:04:47 PM. |