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.) |
10/03/2022 | MGNREGA/2021-22/R/3 | Direct Receipts | 149 | 08/03/2022 | OWN/2021-22/P/36 | Expenditures | 1,150 | 17/03/2022 | OWN/2021-22/C/18 | 11,686 | ||||
10/03/2022 | MGNREGA/2021-22/R/4 | Direct Receipts | 115 | 09/03/2022 | MGNREGA/2021-22/P/2 | Expenditures | 11,239 | 23/03/2022 | OWN/2021-22/C/19 | 20,958 | ||||
10/03/2022 | MGNREGA/2021-22/R/5 | Direct Receipts | 116 | 10/03/2022 | OWN/2021-22/P/37 | Expenditures | 22,500 | 31/03/2022 | OWN/2021-22/C/20 | 17,357 | ||||
10/03/2022 | MGNREGA/2021-22/R/6 | Direct Receipts | 110 | 10/03/2022 | OWN/2021-22/P/38 | Expenditures | 20,037 | |||||||
10/03/2022 | OWN/2021-22/R/33 | Direct Receipts | 784 | 16/03/2022 | OWN/2021-22/P/39 | Expenditures | 17,262 | |||||||
10/03/2022 | OWN/2021-22/R/34 | Direct Receipts | 8,817 | 16/03/2022 | OWN/2021-22/P/40 | Expenditures | 8,119 | |||||||
16/03/2022 | OWN/2021-22/R/35 | Direct Receipts | 11,686 | 25/03/2022 | OWN/2021-22/P/41 | Expenditures | 1,000 | |||||||
21/03/2022 | NRDWSP/2021-22/R/9 | Direct Receipts | 625 | 30/03/2022 | OWN/2021-22/P/42 | Expenditures | 41,765 | |||||||
21/03/2022 | OWN/2021-22/R/36 | Direct Receipts | 20,958 | 30/03/2022 | OWN/2021-22/P/43 | Expenditures | 19,200 | |||||||
30/03/2022 | OWN/2021-22/R/37 | Direct Receipts | 17,357 | 31/03/2022 | NRDWSP/2021-22/P/2 | Expenditures | 3,000 | |||||||
30/03/2022 | OWN/2021-22/R/38 | Direct Receipts | 570 | 31/03/2022 | OWN/2021-22/P/44 | Expenditures | 9,000 | |||||||
30/03/2022 | OWN/2021-22/R/39 | Direct Receipts | 111 | 31/03/2022 | OWN/2021-22/P/45 | Expenditures | 2,000 | |||||||
31/03/2022 | NRDWSP/2021-22/R/10 | Direct Receipts | 125 | 31/03/2022 | OWN/2021-22/P/46 | Expenditures | 1,070 | |||||||
31/03/2022 | NRDWSP/2021-22/R/11 | Direct Receipts | 550 | 31/03/2022 | OWN/2021-22/P/47 | Expenditures | 10,200 | |||||||
31/03/2022 | OWN/2021-22/R/40 | Direct Receipts | 4,335 | 31/03/2022 | OWN/2021-22/P/48 | Expenditures | 3,350 | |||||||
31/03/2022 | OWN/2021-22/R/41 | Direct Receipts | 18,520 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 03:39:00 AM. |