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.) |
01/11/2021 | MGNREGA/2021-22/R/3 | Direct Receipts | 317 | 01/11/2021 | MGNREGA/2021-22/P/3 | Expenditures | 15,771 | |||||||
01/11/2021 | MGNREGA/2021-22/R/4 | Direct Receipts | 117 | 01/11/2021 | STS/2021-22/P/77 | Expenditures | 20,000 | |||||||
01/11/2021 | MGNREGA/2021-22/R/5 | Direct Receipts | 15,771 | 01/11/2021 | STS/2021-22/P/78 | Expenditures | 60,000 | |||||||
01/11/2021 | MGNREGA/2021-22/R/6 | Direct Receipts | 4,000 | 01/11/2021 | STS/2021-22/P/79 | Expenditures | 55,800 | |||||||
01/11/2021 | STS/2021-22/R/30 | Direct Receipts | 10,000 | 01/11/2021 | STS/2021-22/P/80 | Expenditures | 5,000 | |||||||
01/11/2021 | STS/2021-22/R/31 | Direct Receipts | 20,000 | 01/11/2021 | STS/2021-22/P/81 | Expenditures | 3,500 | |||||||
01/11/2021 | STS/2021-22/R/32 | Direct Receipts | 50,000 | 01/11/2021 | STS/2021-22/P/83 | Expenditures | 30,000 | |||||||
16/11/2021 | OWN/2021-22/R/23 | Direct Receipts | 54,979 | 01/11/2021 | STS/2021-22/P/84 | Expenditures | 23,000 | |||||||
Direct Receipts | 01/11/2021 | STS/2021-22/P/86 | Expenditures | 5.6 | ||||||||||
Direct Receipts | 01/11/2021 | STS/2021-22/P/87 | Expenditures | 29.5 | ||||||||||
Direct Receipts | 01/11/2021 | STS/2021-22/P/88 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 01/11/2021 | STS/2021-22/P/89 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 17/11/2021 | OWN/2021-22/P/92 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 17/11/2021 | OWN/2021-22/P/93 | Expenditures | 7,799 | ||||||||||
Direct Receipts | 22/11/2021 | OWN/2021-22/P/94 | Expenditures | 10,360 | ||||||||||
Direct Receipts | 22/11/2021 | STS/2021-22/P/82 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 22/11/2021 | STS/2021-22/P/85 | Expenditures | 295 | ||||||||||
Direct Receipts | 22/11/2021 | STS/2021-22/P/90 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 04:17:32 AM. |