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.) |
04/02/2022 | MGNREGA/2021-22/R/8 | Direct Receipts | 42 | 04/02/2022 | MGNREGA/2021-22/P/7 | Expenditures | 2.95 | 04/02/2022 | NRDWSP/2021-22/C/17 | 1,100 | ||||
04/02/2022 | NRDWSP/2021-22/R/34 | Direct Receipts | 164 | 04/02/2022 | OWN/2021-22/P/26 | Expenditures | 6,000 | 04/02/2022 | OWN/2021-22/C/18 | 167 | ||||
04/02/2022 | NRDWSP/2021-22/R/35 | Direct Receipts | 100 | 04/02/2022 | OWN/2021-22/P/27 | Expenditures | 2.95 | 04/02/2022 | OWN/2021-22/C/19 | 1,070 | ||||
04/02/2022 | NRDWSP/2021-22/R/36 | Direct Receipts | 1,675 | 04/02/2022 | OWN/2021-22/P/28 | Expenditures | 5,000 | 04/02/2022 | OWN/2021-22/C/20 | 1,182 | ||||
04/02/2022 | NRDWSP/2021-22/R/37 | Direct Receipts | 100 | 04/02/2022 | STS/2021-22/P/38 | Expenditures | 17.7 | 09/02/2022 | NRDWSP/2021-22/C/18 | 1,645 | ||||
04/02/2022 | NRDWSP/2021-22/R/38 | Direct Receipts | 100 | 04/02/2022 | STS/2021-22/P/39 | Expenditures | 17.7 | 09/02/2022 | OWN/2021-22/C/21 | 1,890 | ||||
04/02/2022 | NRDWSP/2021-22/R/40 | Direct Receipts | 1,645 | 04/02/2022 | XVFC/2021-22/P/7 | Expenditures | 55,000 | 19/02/2022 | NRDWSP/2021-22/C/19 | 300 | ||||
04/02/2022 | OWN/2021-22/R/55 | Direct Receipts | 20 | 04/02/2022 | XVFC/2021-22/P/8 | Expenditures | 31,200 | 19/02/2022 | OWN/2021-22/C/22 | 857 | ||||
04/02/2022 | OWN/2021-22/R/56 | Direct Receipts | 2,331 | 25/02/2022 | OWN/2021-22/P/29 | Expenditures | 2,550 | 23/02/2022 | NRDWSP/2021-22/C/20 | 1,100 | ||||
04/02/2022 | OWN/2021-22/R/57 | Direct Receipts | 167 | 25/02/2022 | OWN/2021-22/P/30 | Expenditures | 4,800 | 23/02/2022 | OWN/2021-22/C/23 | 800 | ||||
04/02/2022 | OWN/2021-22/R/58 | Direct Receipts | 155 | 25/02/2022 | OWN/2021-22/P/31 | Expenditures | 5.9 | 28/02/2022 | NRDWSP/2021-22/C/21 | 1,400 | ||||
04/02/2022 | OWN/2021-22/R/59 | Direct Receipts | 1,070 | Expenditures | 28/02/2022 | OWN/2021-22/C/24 | 2,633 | |||||||
04/02/2022 | OWN/2021-22/R/60 | Direct Receipts | 102 | Expenditures | ||||||||||
04/02/2022 | OWN/2021-22/R/61 | Direct Receipts | 940 | Expenditures | ||||||||||
04/02/2022 | OWN/2021-22/R/62 | Direct Receipts | 140 | Expenditures | ||||||||||
04/02/2022 | OWN/2021-22/R/63 | Direct Receipts | 1,890 | Expenditures | ||||||||||
04/02/2022 | STS/2021-22/R/7 | Direct Receipts | 439 | Expenditures | ||||||||||
04/02/2022 | STS/2021-22/R/8 | Direct Receipts | 454 | Expenditures | ||||||||||
14/02/2022 | NRDWSP/2021-22/R/41 | Direct Receipts | 200 | Expenditures | ||||||||||
14/02/2022 | OWN/2021-22/R/64 | Direct Receipts | 96 | Expenditures | ||||||||||
18/02/2022 | NRDWSP/2021-22/R/42 | Direct Receipts | 1,200 | Expenditures | ||||||||||
19/02/2022 | OWN/2021-22/R/65 | Direct Receipts | 20 | Expenditures | ||||||||||
19/02/2022 | OWN/2021-22/R/66 | Direct Receipts | 1,441 | Expenditures | ||||||||||
23/02/2022 | OWN/2021-22/R/67 | Direct Receipts | 100 | Expenditures | ||||||||||
24/02/2022 | NRDWSP/2021-22/R/43 | Direct Receipts | 800 | Expenditures | ||||||||||
24/02/2022 | OWN/2021-22/R/68 | Direct Receipts | 689 | Expenditures | ||||||||||
25/02/2022 | NRDWSP/2021-22/R/44 | Direct Receipts | 600 | Expenditures | ||||||||||
25/02/2022 | OWN/2021-22/R/69 | Direct Receipts | 1,944 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:49:30 PM. |