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.) |
01/10/2021 | MGNREGA/2021-22/R/10 | Direct Receipts | 135,214 | 01/10/2021 | MGNREGA/2021-22/P/7 | Expenditures | 133,664 | |||||||
01/10/2021 | MGNREGA/2021-22/R/8 | Direct Receipts | 25 | 01/10/2021 | MGNREGA/2021-22/P/8 | Expenditures | 14,447 | |||||||
01/10/2021 | MGNREGA/2021-22/R/9 | Direct Receipts | 14,447 | 01/10/2021 | OWN/2021-22/P/100 | Expenditures | 780 | |||||||
01/10/2021 | OWN/2021-22/R/60 | Direct Receipts | 843 | 01/10/2021 | OWN/2021-22/P/101 | Expenditures | 1,000 | |||||||
01/10/2021 | OWN/2021-22/R/62 | Direct Receipts | 163 | 01/10/2021 | OWN/2021-22/P/102 | Expenditures | 100 | |||||||
01/10/2021 | OWN/2021-22/R/63 | Direct Receipts | 3,420 | 01/10/2021 | OWN/2021-22/P/103 | Expenditures | 7,820 | |||||||
01/10/2021 | OWN/2021-22/R/64 | Direct Receipts | 214 | 01/10/2021 | OWN/2021-22/P/104 | Expenditures | 1,200 | |||||||
01/10/2021 | OWN/2021-22/R/65 | Direct Receipts | 854 | 01/10/2021 | OWN/2021-22/P/105 | Expenditures | 2,010 | |||||||
01/10/2021 | OWN/2021-22/R/66 | Direct Receipts | 360 | 01/10/2021 | OWN/2021-22/P/106 | Expenditures | 4,190 | |||||||
01/10/2021 | OWN/2021-22/R/67 | Direct Receipts | 232 | 01/10/2021 | OWN/2021-22/P/107 | Expenditures | 2,000 | |||||||
01/10/2021 | OWN/2021-22/R/68 | Direct Receipts | 15,000 | 01/10/2021 | OWN/2021-22/P/90 | Expenditures | 16,700 | |||||||
01/10/2021 | OWN/2021-22/R/69 | Direct Receipts | 500 | 01/10/2021 | OWN/2021-22/P/91 | Expenditures | 4,455 | |||||||
01/10/2021 | OWN/2021-22/R/70 | Direct Receipts | 500 | 01/10/2021 | OWN/2021-22/P/92 | Expenditures | 2,023 | |||||||
01/10/2021 | OWN/2021-22/R/71 | Direct Receipts | 150 | 01/10/2021 | OWN/2021-22/P/93 | Expenditures | 1,370 | |||||||
01/10/2021 | OWN/2021-22/R/72 | Direct Receipts | 150 | 01/10/2021 | OWN/2021-22/P/94 | Expenditures | 6,900 | |||||||
01/10/2021 | OWN/2021-22/R/73 | Direct Receipts | 450 | 01/10/2021 | OWN/2021-22/P/95 | Expenditures | 6,000 | |||||||
01/10/2021 | OWN/2021-22/R/74 | Direct Receipts | 300 | 01/10/2021 | OWN/2021-22/P/96 | Expenditures | 500 | |||||||
01/10/2021 | OWN/2021-22/R/75 | Direct Receipts | 720 | 01/10/2021 | OWN/2021-22/P/97 | Expenditures | 500 | |||||||
01/10/2021 | TSC/2021-22/R/8 | Direct Receipts | 983 | 01/10/2021 | OWN/2021-22/P/98 | Expenditures | 200 | |||||||
Direct Receipts | 01/10/2021 | OWN/2021-22/P/99 | Expenditures | 1,860 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:37:12 AM. |