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/9 | Direct Receipts | 115 | 01/01/2022 | OWN/2021-22/P/105 | Expenditures | 118 | |||||||
05/01/2022 | STS/2021-22/R/9 | Direct Receipts | 279 | 07/01/2022 | NRDWSP/2021-22/P/34 | Expenditures | 7,000 | |||||||
24/01/2022 | NRDWSP/2021-22/R/24 | Direct Receipts | 5,000 | 07/01/2022 | NRDWSP/2021-22/P/38 | Expenditures | 1,000 | |||||||
24/01/2022 | OWN/2021-22/R/25 | Direct Receipts | 14,238 | 08/01/2022 | NRDWSP/2021-22/P/23 | Expenditures | 17.7 | |||||||
25/01/2022 | NRDWSP/2021-22/R/23 | Direct Receipts | 300 | 08/01/2022 | NRDWSP/2021-22/P/35 | Expenditures | 17.7 | |||||||
25/01/2022 | OWN/2021-22/R/26 | Direct Receipts | 941 | 08/01/2022 | OWN/2021-22/P/106 | Expenditures | 17.7 | |||||||
Direct Receipts | 11/01/2022 | OWN/2021-22/P/107 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 11/01/2022 | OWN/2021-22/P/108 | Expenditures | 2,556 | ||||||||||
Direct Receipts | 24/01/2022 | NRDWSP/2021-22/P/36 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 24/01/2022 | OWN/2021-22/P/109 | Expenditures | 600 | ||||||||||
Direct Receipts | 24/01/2022 | OWN/2021-22/P/110 | Expenditures | 3,400 | ||||||||||
Direct Receipts | 24/01/2022 | OWN/2021-22/P/111 | Expenditures | 203 | ||||||||||
Direct Receipts | 25/01/2022 | NRDWSP/2021-22/P/37 | Expenditures | 300 | ||||||||||
Direct Receipts | 25/01/2022 | OWN/2021-22/P/112 | Expenditures | 565 | ||||||||||
Direct Receipts | 25/01/2022 | OWN/2021-22/P/113 | Expenditures | 376 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:00:32 PM. |