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/2 | Direct Receipts | 13.46 | 02/03/2022 | MGNREGA/2021-22/P/1 | Expenditures | 8,078 | 03/03/2022 | OWN/2021-22/C/39 | 8,943 | ||||
02/03/2022 | MGNREGA/2021-22/R/3 | Direct Receipts | 1,756 | 03/03/2022 | OWN/2021-22/P/62 | Expenditures | 870 | 16/03/2022 | OWN/2021-22/C/40 | 10,252 | ||||
02/03/2022 | MGNREGA/2021-22/R/4 | Direct Receipts | 11.19 | 15/03/2022 | MGNREGA/2021-22/P/2 | Expenditures | 3,333 | 16/03/2022 | OWN/2021-22/C/41 | 1,760 | ||||
02/03/2022 | MGNREGA/2021-22/R/5 | Direct Receipts | 5,208 | 15/03/2022 | OWN/2021-22/P/63 | Expenditures | 8,682 | 24/03/2022 | OWN/2021-22/C/42 | 6,510 | ||||
03/03/2022 | OWN/2021-22/R/48 | Direct Receipts | 8,943 | 15/03/2022 | OWN/2021-22/P/64 | Expenditures | 968 | 24/03/2022 | OWN/2021-22/C/43 | 880 | ||||
04/03/2022 | OWN/2021-22/R/47 | Direct Receipts | 390 | 15/03/2022 | OWN/2021-22/P/65 | Expenditures | 4,225 | 31/03/2022 | OWN/2021-22/C/44 | 1,540 | ||||
15/03/2022 | MGNREGA/2021-22/R/6 | Direct Receipts | 3,333 | 29/03/2022 | OWN/2021-22/P/66 | Expenditures | 18,807 | |||||||
16/03/2022 | OWN/2021-22/R/49 | Direct Receipts | 10,252 | 29/03/2022 | OWN/2021-22/P/67 | Expenditures | 880 | |||||||
16/03/2022 | OWN/2021-22/R/51 | Direct Receipts | 1,760 | 31/03/2022 | OWN/2021-22/P/68 | Expenditures | 9,000 | |||||||
22/03/2022 | OWN/2021-22/R/50 | Direct Receipts | 1,800 | 31/03/2022 | OWN/2021-22/P/69 | Expenditures | 3,000 | |||||||
24/03/2022 | OWN/2021-22/R/52 | Direct Receipts | 6,510 | 31/03/2022 | OWN/2021-22/P/70 | Expenditures | 1,825 | |||||||
24/03/2022 | OWN/2021-22/R/57 | Direct Receipts | 880 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/53 | Direct Receipts | 879 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/54 | Direct Receipts | 129 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/55 | Direct Receipts | 17,085 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/56 | Direct Receipts | 600 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/58 | Direct Receipts | 1,540 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/59 | Direct Receipts | 402 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/60 | Direct Receipts | 8,764 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 08:44:51 AM. |