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.) |
02/11/2021 | MGNREGA/2021-22/R/4 | Direct Receipts | 1,951 | 02/11/2021 | MGNREGA/2021-22/P/4 | Expenditures | 1,951 | |||||||
02/11/2021 | MGNREGA/2021-22/R/6 | Direct Receipts | 385 | 02/11/2021 | OWN/2021-22/P/83 | Expenditures | 107,784 | |||||||
03/11/2021 | OWN/2021-22/R/20 | Direct Receipts | 1,971 | 02/11/2021 | OWN/2021-22/P/84 | Expenditures | 32,513 | |||||||
12/11/2021 | OWN/2021-22/R/29 | Direct Receipts | 24,680 | 02/11/2021 | OWN/2021-22/P/85 | Expenditures | 2,200 | |||||||
30/11/2021 | OWN/2021-22/R/45 | Direct Receipts | 1,960 | 02/11/2021 | OWN/2021-22/P/89 | Expenditures | 20,382 | |||||||
30/11/2021 | OWN/2021-22/R/62 | Direct Receipts | 708 | 10/11/2021 | OWN/2021-22/P/91 | Expenditures | 1,000 | |||||||
30/11/2021 | OWN/2021-22/R/63 | Direct Receipts | 5,366 | 12/11/2021 | MGNREGA/2021-22/P/5 | Expenditures | 4,962 | |||||||
Direct Receipts | 12/11/2021 | STS/2021-22/P/1 | Expenditures | 20,667 | ||||||||||
Direct Receipts | 30/11/2021 | OWN/2021-22/P/100 | Expenditures | 1,321 | ||||||||||
Direct Receipts | 30/11/2021 | OWN/2021-22/P/101 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 30/11/2021 | OWN/2021-22/P/102 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 30/11/2021 | OWN/2021-22/P/103 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 30/11/2021 | OWN/2021-22/P/104 | Expenditures | 354 | ||||||||||
Direct Receipts | 30/11/2021 | OWN/2021-22/P/109 | Expenditures | 21,439 | ||||||||||
Direct Receipts | 30/11/2021 | OWN/2021-22/P/110 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 30/11/2021 | OWN/2021-22/P/111 | Expenditures | 1,064 | ||||||||||
Direct Receipts | 30/11/2021 | OWN/2021-22/P/112 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 30/11/2021 | OWN/2021-22/P/161 | Expenditures | 354 | ||||||||||
Direct Receipts | 30/11/2021 | OWN/2021-22/P/98 | Expenditures | 354 | ||||||||||
Direct Receipts | 30/11/2021 | OWN/2021-22/P/99 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 04:34:18 AM. |