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/7 | Direct Receipts | 8,149 | 01/11/2021 | MGNREGA/2021-22/P/8 | Expenditures | 8,155.7 | 01/11/2021 | OWN/2021-22/C/64 | 8,354 | ||||
01/11/2021 | OWN/2021-22/R/38 | Direct Receipts | 14,899 | 01/11/2021 | OWN/2021-22/P/61 | Expenditures | 1,500 | 08/11/2021 | OWN/2021-22/C/71 | 4,400 | ||||
01/11/2021 | OWN/2021-22/R/39 | Direct Receipts | 598 | 01/11/2021 | STS/2021-22/P/3 | Expenditures | 85,652 | 10/11/2021 | OWN/2021-22/C/36 | 1,600 | ||||
01/11/2021 | OWN/2021-22/R/40 | Direct Receipts | 14,909 | 30/11/2021 | OWN/2021-22/P/46 | Expenditures | 16,238 | 10/11/2021 | OWN/2021-22/C/66 | 1,900 | ||||
01/11/2021 | OWN/2021-22/R/59 | Direct Receipts | 23,800 | Expenditures | 15/11/2021 | OWN/2021-22/C/37 | 800 | |||||||
01/11/2021 | STS/2021-22/R/4 | Direct Receipts | 2,069 | Expenditures | 15/11/2021 | OWN/2021-22/C/67 | 1,200 | |||||||
30/11/2021 | OWN/2021-22/R/42 | Direct Receipts | 17,766 | Expenditures | 22/11/2021 | OWN/2021-22/C/38 | 1,000 | |||||||
30/11/2021 | OWN/2021-22/R/60 | Direct Receipts | 5,800 | Expenditures | 22/11/2021 | OWN/2021-22/C/68 | 5,800 | |||||||
Direct Receipts | Expenditures | 24/11/2021 | OWN/2021-22/C/39 | 1,600 | ||||||||||
Direct Receipts | Expenditures | 24/11/2021 | OWN/2021-22/C/69 | 6,700 | ||||||||||
Direct Receipts | Expenditures | 29/11/2021 | OWN/2021-22/C/40 | 4,000 | ||||||||||
Direct Receipts | Expenditures | 29/11/2021 | OWN/2021-22/C/70 | 4,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 02:43:44 AM. |