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.) |
01/01/2022 | MGNREGA/2021-22/R/6 | Direct Receipts | 3,372 | 01/01/2022 | OWN/2021-22/P/39 | Expenditures | 1,800 | |||||||
01/01/2022 | MGNREGA/2021-22/R/7 | Direct Receipts | 2,817 | 01/01/2022 | OWN/2021-22/P/40 | Expenditures | 13,948 | |||||||
01/01/2022 | MGNREGA/2021-22/R/8 | Direct Receipts | 257 | 01/01/2022 | STS/2021-22/P/11 | Expenditures | 17.7 | |||||||
01/01/2022 | OWN/2021-22/R/24 | Direct Receipts | 2,700 | 08/01/2022 | STS/2021-22/P/12 | Expenditures | 17.7 | |||||||
01/01/2022 | STS/2021-22/R/10 | Direct Receipts | 465 | 11/01/2022 | OWN/2021-22/P/37 | Expenditures | 1,600 | |||||||
01/01/2022 | STS/2021-22/R/5 | Direct Receipts | 5,000 | 11/01/2022 | OWN/2021-22/P/38 | Expenditures | 1,200 | |||||||
01/01/2022 | STS/2021-22/R/6 | Direct Receipts | 2,212 | 11/01/2022 | OWN/2021-22/P/41 | Expenditures | 750 | |||||||
01/01/2022 | STS/2021-22/R/7 | Direct Receipts | 2,224 | 25/01/2022 | MGNREGA/2021-22/P/3 | Expenditures | 6,000 | |||||||
01/01/2022 | STS/2021-22/R/9 | Direct Receipts | 87,017.7 | 25/01/2022 | OWN/2021-22/P/42 | Expenditures | 1,500 | |||||||
02/01/2022 | STS/2021-22/R/8 | Direct Receipts | 2,500 | 25/01/2022 | STS/2021-22/P/13 | Expenditures | 17.7 | |||||||
11/01/2022 | OWN/2021-22/R/25 | Direct Receipts | 5,059 | Expenditures | ||||||||||
14/01/2022 | OWN/2021-22/R/26 | Direct Receipts | 10,000 | Expenditures | ||||||||||
25/01/2022 | OWN/2021-22/R/27 | Direct Receipts | 1,297 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:47:52 PM. |