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.) |
02/03/2022 | MGNREGA/2021-22/R/3 | Direct Receipts | 155 | 03/03/2022 | OWN/2021-22/P/29 | Expenditures | 15,055 | 08/03/2022 | OWN/2021-22/C/19 | 16,621 | ||||
02/03/2022 | OWN/2021-22/R/35 | Direct Receipts | 397 | 09/03/2022 | OWN/2021-22/P/30 | Expenditures | 3,000 | 14/03/2022 | OWN/2021-22/C/20 | 6,871 | ||||
03/03/2022 | OWN/2021-22/R/36 | Direct Receipts | 6,475 | 21/03/2022 | OWN/2021-22/P/31 | Expenditures | 14,748 | 24/03/2022 | OWN/2021-22/C/21 | 47,842 | ||||
07/03/2022 | OWN/2021-22/R/37 | Direct Receipts | 6,662 | 25/03/2022 | MGNREGA/2021-22/P/1 | Expenditures | 177 | 30/03/2022 | OWN/2021-22/C/22 | 1,768 | ||||
08/03/2022 | OWN/2021-22/R/38 | Direct Receipts | 3,087 | 29/03/2022 | OWN/2021-22/P/32 | Expenditures | 12,000 | |||||||
11/03/2022 | OWN/2021-22/R/39 | Direct Receipts | 1,783 | 30/03/2022 | OWN/2021-22/P/33 | Expenditures | 44,241 | |||||||
12/03/2022 | OWN/2021-22/R/40 | Direct Receipts | 2,816 | 30/03/2022 | OWN/2021-22/P/34 | Expenditures | 7,050 | |||||||
14/03/2022 | OWN/2021-22/R/41 | Direct Receipts | 2,268 | Expenditures | ||||||||||
18/03/2022 | OWN/2021-22/R/42 | Direct Receipts | 21,660 | Expenditures | ||||||||||
19/03/2022 | OWN/2021-22/R/43 | Direct Receipts | 1,936 | Expenditures | ||||||||||
20/03/2022 | OWN/2021-22/R/44 | Direct Receipts | 15,066 | Expenditures | ||||||||||
22/03/2022 | OWN/2021-22/R/45 | Direct Receipts | 7,746 | Expenditures | ||||||||||
23/03/2022 | OWN/2021-22/R/46 | Direct Receipts | 648 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/47 | Direct Receipts | 1,316 | Expenditures | ||||||||||
26/03/2022 | OWN/2021-22/R/48 | Direct Receipts | 1,238 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/49 | Direct Receipts | 73,306 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:57:52 AM. |