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.) |
01/10/2021 | OWN/2021-22/R/31 | Direct Receipts | 750 | 01/10/2021 | OWN/2021-22/P/71 | Expenditures | 3,200 | |||||||
02/10/2021 | MGNREGA/2021-22/R/10 | Direct Receipts | 85 | 01/10/2021 | TSC/2021-22/P/5 | Expenditures | 17.7 | |||||||
04/10/2021 | TSC/2021-22/R/4 | Direct Receipts | 131 | 19/10/2021 | OWN/2021-22/P/87 | Expenditures | 800 | |||||||
13/10/2021 | MGNREGA/2021-22/R/11 | Direct Receipts | 2,812 | 20/10/2021 | MGNREGA/2021-22/P/6 | Expenditures | 17,734 | |||||||
13/10/2021 | MGNREGA/2021-22/R/12 | Direct Receipts | 2,812 | 22/10/2021 | OWN/2021-22/P/88 | Expenditures | 2,000 | |||||||
14/10/2021 | MGNREGA/2021-22/R/13 | Direct Receipts | 17,734 | Expenditures | ||||||||||
19/10/2021 | OWN/2021-22/R/32 | Direct Receipts | 750 | Expenditures | ||||||||||
19/10/2021 | OWN/2021-22/R/33 | Direct Receipts | 750 | Expenditures | ||||||||||
19/10/2021 | OWN/2021-22/R/34 | Direct Receipts | 750 | Expenditures | ||||||||||
19/10/2021 | OWN/2021-22/R/35 | Direct Receipts | 750 | Expenditures | ||||||||||
19/10/2021 | OWN/2021-22/R/36 | Direct Receipts | 750 | Expenditures | ||||||||||
19/10/2021 | OWN/2021-22/R/37 | Direct Receipts | 500 | Expenditures | ||||||||||
19/10/2021 | OWN/2021-22/R/38 | Direct Receipts | 500 | Expenditures | ||||||||||
19/10/2021 | OWN/2021-22/R/61 | Direct Receipts | 919 | Expenditures | ||||||||||
19/10/2021 | OWN/2021-22/R/62 | Direct Receipts | 30 | Expenditures | ||||||||||
19/10/2021 | OWN/2021-22/R/63 | Direct Receipts | 30 | Expenditures | ||||||||||
19/10/2021 | OWN/2021-22/R/64 | Direct Receipts | 168 | Expenditures | ||||||||||
19/10/2021 | OWN/2021-22/R/65 | Direct Receipts | 30 | Expenditures | ||||||||||
19/10/2021 | OWN/2021-22/R/66 | Direct Receipts | 30 | Expenditures | ||||||||||
22/10/2021 | OWN/2021-22/R/39 | Direct Receipts | 300 | Expenditures | ||||||||||
22/10/2021 | OWN/2021-22/R/40 | Direct Receipts | 750 | Expenditures | ||||||||||
22/10/2021 | OWN/2021-22/R/67 | Direct Receipts | 1,044 | Expenditures | ||||||||||
22/10/2021 | OWN/2021-22/R/68 | Direct Receipts | 1,044 | Expenditures | ||||||||||
22/10/2021 | OWN/2021-22/R/69 | Direct Receipts | 60 | Expenditures | ||||||||||
22/10/2021 | OWN/2021-22/R/70 | Direct Receipts | 60 | Expenditures | ||||||||||
22/10/2021 | OWN/2021-22/R/71 | Direct Receipts | 1,336 | Expenditures | ||||||||||
22/10/2021 | OWN/2021-22/R/72 | Direct Receipts | 30 | Expenditures | ||||||||||
22/10/2021 | OWN/2021-22/R/73 | Direct Receipts | 30 | Expenditures | ||||||||||
29/10/2021 | MGNREGA/2021-22/R/14 | Direct Receipts | 872 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:44:21 AM. |