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.) |
01/12/2021 | MGNREGA/2021-22/R/3 | Direct Receipts | 971 | 01/12/2021 | OWN/2021-22/P/29 | Expenditures | 11.8 | |||||||
01/12/2021 | MGNREGA/2021-22/R/4 | Direct Receipts | 8 | 01/12/2021 | OWN/2021-22/P/30 | Expenditures | 17.7 | |||||||
01/12/2021 | MGNREGA/2021-22/R/5 | Direct Receipts | 292 | 01/12/2021 | OWN/2021-22/P/31 | Expenditures | 2,360 | |||||||
01/12/2021 | MGNREGA/2021-22/R/6 | Direct Receipts | 11 | 01/12/2021 | OWN/2021-22/P/32 | Expenditures | 9,000 | |||||||
01/12/2021 | MGNREGA/2021-22/R/7 | Direct Receipts | 773 | 01/12/2021 | OWN/2021-22/P/33 | Expenditures | 2,200 | |||||||
01/12/2021 | OWN/2021-22/R/14 | Direct Receipts | 14 | 01/12/2021 | OWN/2021-22/P/34 | Expenditures | 720 | |||||||
01/12/2021 | OWN/2021-22/R/15 | Direct Receipts | 14,400 | 01/12/2021 | OWN/2021-22/P/35 | Expenditures | 1,750 | |||||||
01/12/2021 | OWN/2021-22/R/16 | Direct Receipts | 18,929 | 01/12/2021 | OWN/2021-22/P/36 | Expenditures | 16,553 | |||||||
01/12/2021 | OWN/2021-22/R/17 | Direct Receipts | 49 | 01/12/2021 | OWN/2021-22/P/37 | Expenditures | 11.8 | |||||||
01/12/2021 | OWN/2021-22/R/18 | Direct Receipts | 750 | 01/12/2021 | OWN/2021-22/P/38 | Expenditures | 770 | |||||||
01/12/2021 | OWN/2021-22/R/19 | Direct Receipts | 3,800 | 01/12/2021 | OWN/2021-22/P/39 | Expenditures | 23,452 | |||||||
01/12/2021 | OWN/2021-22/R/20 | Direct Receipts | 18 | 01/12/2021 | OWN/2021-22/P/40 | Expenditures | 2,000 | |||||||
01/12/2021 | OWN/2021-22/R/21 | Direct Receipts | 23,396 | Expenditures | ||||||||||
31/12/2021 | OWN/2021-22/R/22 | Direct Receipts | 27 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:48:14 AM. |