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.) |
12/11/2021 | MGNREGA/2021-22/R/1 | Direct Receipts | 24,880 | 02/11/2021 | XVFC/2021-22/P/7 | Expenditures | 17.7 | 15/11/2021 | OWN/2021-22/C/13 | 1,532 | ||||
12/11/2021 | OWN/2021-22/R/11 | Direct Receipts | 1,980 | 12/11/2021 | OWN/2021-22/P/54 | Expenditures | 13,200 | 16/11/2021 | OWN/2021-22/C/11 | 25,200 | ||||
12/11/2021 | OWN/2021-22/R/12 | Direct Receipts | 1,741 | 12/11/2021 | OWN/2021-22/P/56 | Expenditures | 7,000 | 16/11/2021 | OWN/2021-22/C/8 | 25,017 | ||||
12/11/2021 | OWN/2021-22/R/13 | Direct Receipts | 5,000 | 12/11/2021 | OWN/2021-22/P/57 | Expenditures | 18,750 | |||||||
12/11/2021 | OWN/2021-22/R/14 | Direct Receipts | 400 | 12/11/2021 | OWN/2021-22/P/58 | Expenditures | 20,380 | |||||||
12/11/2021 | OWN/2021-22/R/15 | Direct Receipts | 294 | 12/11/2021 | OWN/2021-22/P/59 | Expenditures | 20,000 | |||||||
12/11/2021 | OWN/2021-22/R/22 | Direct Receipts | 180 | 12/11/2021 | OWN/2021-22/P/60 | Expenditures | 4,586 | |||||||
12/11/2021 | OWN/2021-22/R/29 | Direct Receipts | 900 | 12/11/2021 | OWN/2021-22/P/61 | Expenditures | 6,000 | |||||||
12/11/2021 | OWN/2021-22/R/30 | Direct Receipts | 160 | 12/11/2021 | OWN/2021-22/P/62 | Expenditures | 1,760 | |||||||
12/11/2021 | OWN/2021-22/R/31 | Direct Receipts | 3,467 | 12/11/2021 | OWN/2021-22/P/63 | Expenditures | 6,000 | |||||||
12/11/2021 | OWN/2021-22/R/32 | Direct Receipts | 216 | 12/11/2021 | OWN/2021-22/P/64 | Expenditures | 10,000 | |||||||
12/11/2021 | OWN/2021-22/R/34 | Direct Receipts | 900 | 12/11/2021 | OWN/2021-22/P/65 | Expenditures | 8,100 | |||||||
15/11/2021 | OWN/2021-22/R/39 | Direct Receipts | 430 | 12/11/2021 | OWN/2021-22/P/68 | Expenditures | 20,400 | |||||||
16/11/2021 | OWN/2021-22/R/19 | Direct Receipts | 16,711 | 12/11/2021 | OWN/2021-22/P/69 | Expenditures | 25,000 | |||||||
16/11/2021 | OWN/2021-22/R/20 | Direct Receipts | 2,960 | 12/11/2021 | OWN/2021-22/P/70 | Expenditures | 1,000 | |||||||
16/11/2021 | OWN/2021-22/R/21 | Direct Receipts | 5,346 | 12/11/2021 | OWN/2021-22/P/71 | Expenditures | 20,000 | |||||||
16/11/2021 | OWN/2021-22/R/35 | Direct Receipts | 25,200 | 12/11/2021 | OWN/2021-22/P/72 | Expenditures | 7,200 | |||||||
Direct Receipts | 12/11/2021 | OWN/2021-22/P/73 | Expenditures | 8,100 | ||||||||||
Direct Receipts | 12/11/2021 | OWN/2021-22/P/74 | Expenditures | 1,980 | ||||||||||
Direct Receipts | 12/11/2021 | OWN/2021-22/P/75 | Expenditures | 12.1 | ||||||||||
Direct Receipts | 12/11/2021 | XVFC/2021-22/P/6 | Expenditures | 435,195 | ||||||||||
Direct Receipts | 16/11/2021 | OWN/2021-22/P/66 | Expenditures | 2,672 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:57:43 PM. |