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.) |
05/01/2022 | MGNREGA/2021-22/R/8 | Direct Receipts | 24 | 05/01/2022 | OWN/2021-22/P/117 | Expenditures | 1,000 | 27/01/2022 | NRDWSP/2021-22/C/6 | 4,620 | ||||
05/01/2022 | NRDWSP/2021-22/R/72 | Direct Receipts | 11 | 05/01/2022 | OWN/2021-22/P/118 | Expenditures | 3,880 | 27/01/2022 | OWN/2021-22/C/8 | 10,466 | ||||
05/01/2022 | OWN/2021-22/R/105 | Direct Receipts | 533 | 08/01/2022 | OWN/2021-22/P/124 | Expenditures | 17.7 | |||||||
05/01/2022 | OWN/2021-22/R/113 | Direct Receipts | 885 | 18/01/2022 | OWN/2021-22/P/121 | Expenditures | 3,626 | |||||||
05/01/2022 | OWN/2021-22/R/114 | Direct Receipts | 1,152 | 18/01/2022 | OWN/2021-22/P/122 | Expenditures | 848 | |||||||
05/01/2022 | TSC/2021-22/R/4 | Direct Receipts | 1,803 | 27/01/2022 | OWN/2021-22/P/123 | Expenditures | 3,700 | |||||||
10/01/2022 | OWN/2021-22/R/115 | Direct Receipts | 12,000 | Expenditures | ||||||||||
27/01/2022 | NRDWSP/2021-22/R/73 | Direct Receipts | 150 | Expenditures | ||||||||||
27/01/2022 | NRDWSP/2021-22/R/74 | Direct Receipts | 75 | Expenditures | ||||||||||
27/01/2022 | NRDWSP/2021-22/R/75 | Direct Receipts | 525 | Expenditures | ||||||||||
27/01/2022 | NRDWSP/2021-22/R/76 | Direct Receipts | 375 | Expenditures | ||||||||||
27/01/2022 | NRDWSP/2021-22/R/77 | Direct Receipts | 75 | Expenditures | ||||||||||
27/01/2022 | NRDWSP/2021-22/R/78 | Direct Receipts | 225 | Expenditures | ||||||||||
27/01/2022 | NRDWSP/2021-22/R/79 | Direct Receipts | 75 | Expenditures | ||||||||||
27/01/2022 | NRDWSP/2021-22/R/80 | Direct Receipts | 300 | Expenditures | ||||||||||
27/01/2022 | NRDWSP/2021-22/R/81 | Direct Receipts | 300 | Expenditures | ||||||||||
27/01/2022 | NRDWSP/2021-22/R/82 | Direct Receipts | 1,440 | Expenditures | ||||||||||
27/01/2022 | NRDWSP/2021-22/R/83 | Direct Receipts | 1,080 | Expenditures | ||||||||||
27/01/2022 | OWN/2021-22/R/116 | Direct Receipts | 4,431 | Expenditures | ||||||||||
27/01/2022 | OWN/2021-22/R/117 | Direct Receipts | 181 | Expenditures | ||||||||||
27/01/2022 | OWN/2021-22/R/118 | Direct Receipts | 282 | Expenditures | ||||||||||
27/01/2022 | OWN/2021-22/R/119 | Direct Receipts | 94 | Expenditures | ||||||||||
27/01/2022 | OWN/2021-22/R/120 | Direct Receipts | 416 | Expenditures | ||||||||||
27/01/2022 | OWN/2021-22/R/121 | Direct Receipts | 1,848 | Expenditures | ||||||||||
27/01/2022 | OWN/2021-22/R/122 | Direct Receipts | 2,644 | Expenditures | ||||||||||
27/01/2022 | OWN/2021-22/R/123 | Direct Receipts | 570 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:44:25 PM. |