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.) |
12/10/2021 | MGNREGA/2021-22/R/4 | Direct Receipts | 893 | 12/10/2021 | OWN/2021-22/P/100 | Expenditures | 5,000 | |||||||
12/10/2021 | STS/2021-22/R/3 | Direct Receipts | 1,406,665 | 12/10/2021 | OWN/2021-22/P/102 | Expenditures | 5,000 | |||||||
29/10/2021 | MGNREGA/2021-22/R/5 | Direct Receipts | 1,369 | 12/10/2021 | OWN/2021-22/P/103 | Expenditures | 101,370 | |||||||
30/10/2021 | OWN/2021-22/R/38 | Direct Receipts | 1,050 | 12/10/2021 | OWN/2021-22/P/104 | Expenditures | 5,000 | |||||||
30/10/2021 | OWN/2021-22/R/39 | Direct Receipts | 6,745 | 12/10/2021 | OWN/2021-22/P/105 | Expenditures | 5,000 | |||||||
Direct Receipts | 12/10/2021 | OWN/2021-22/P/106 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 12/10/2021 | OWN/2021-22/P/107 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 12/10/2021 | OWN/2021-22/P/108 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 12/10/2021 | OWN/2021-22/P/109 | Expenditures | 3,165 | ||||||||||
Direct Receipts | 12/10/2021 | OWN/2021-22/P/110 | Expenditures | 1,406,665 | ||||||||||
Direct Receipts | 12/10/2021 | OWN/2021-22/P/111 | Expenditures | 9,225 | ||||||||||
Direct Receipts | 12/10/2021 | OWN/2021-22/P/112 | Expenditures | 850 | ||||||||||
Direct Receipts | 12/10/2021 | OWN/2021-22/P/113 | Expenditures | 800 | ||||||||||
Direct Receipts | 12/10/2021 | OWN/2021-22/P/114 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 12/10/2021 | OWN/2021-22/P/115 | Expenditures | 1,310 | ||||||||||
Direct Receipts | 12/10/2021 | OWN/2021-22/P/116 | Expenditures | 11,010 | ||||||||||
Direct Receipts | 12/10/2021 | OWN/2021-22/P/120 | Expenditures | 9,150 | ||||||||||
Direct Receipts | 12/10/2021 | OWN/2021-22/P/93 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 12/10/2021 | OWN/2021-22/P/94 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 12/10/2021 | OWN/2021-22/P/95 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 12/10/2021 | OWN/2021-22/P/96 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 12/10/2021 | OWN/2021-22/P/97 | Expenditures | 3,700 | ||||||||||
Direct Receipts | 12/10/2021 | OWN/2021-22/P/98 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 12/10/2021 | OWN/2021-22/P/99 | Expenditures | 4,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 11:44:04 PM. |