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.) |
04/10/2021 | MGNREGA/2021-22/R/5 | Direct Receipts | 27 | 07/10/2021 | OWN/2021-22/P/13 | Expenditures | 326 | |||||||
07/10/2021 | OWN/2021-22/R/10 | Direct Receipts | 100 | 07/10/2021 | OWN/2021-22/P/14 | Expenditures | 1,800 | |||||||
07/10/2021 | OWN/2021-22/R/11 | Direct Receipts | 400 | 07/10/2021 | OWN/2021-22/P/16 | Expenditures | 878 | |||||||
07/10/2021 | OWN/2021-22/R/12 | Direct Receipts | 100 | 07/10/2021 | OWN/2021-22/P/17 | Expenditures | 800 | |||||||
07/10/2021 | OWN/2021-22/R/13 | Direct Receipts | 100 | 19/10/2021 | MGNREGA/2021-22/P/4 | Expenditures | 357 | |||||||
07/10/2021 | OWN/2021-22/R/14 | Direct Receipts | 100 | 29/10/2021 | OWN/2021-22/P/15 | Expenditures | 2,601 | |||||||
07/10/2021 | OWN/2021-22/R/15 | Direct Receipts | 188 | Expenditures | ||||||||||
07/10/2021 | OWN/2021-22/R/16 | Direct Receipts | 100 | Expenditures | ||||||||||
07/10/2021 | OWN/2021-22/R/17 | Direct Receipts | 436 | Expenditures | ||||||||||
07/10/2021 | OWN/2021-22/R/18 | Direct Receipts | 940 | Expenditures | ||||||||||
07/10/2021 | OWN/2021-22/R/19 | Direct Receipts | 941 | Expenditures | ||||||||||
07/10/2021 | OWN/2021-22/R/20 | Direct Receipts | 766 | Expenditures | ||||||||||
07/10/2021 | OWN/2021-22/R/21 | Direct Receipts | 205 | Expenditures | ||||||||||
07/10/2021 | OWN/2021-22/R/22 | Direct Receipts | 686 | Expenditures | ||||||||||
07/10/2021 | OWN/2021-22/R/3 | Direct Receipts | 300 | Expenditures | ||||||||||
07/10/2021 | OWN/2021-22/R/4 | Direct Receipts | 450 | Expenditures | ||||||||||
07/10/2021 | OWN/2021-22/R/5 | Direct Receipts | 600 | Expenditures | ||||||||||
07/10/2021 | OWN/2021-22/R/6 | Direct Receipts | 300 | Expenditures | ||||||||||
07/10/2021 | OWN/2021-22/R/7 | Direct Receipts | 450 | Expenditures | ||||||||||
07/10/2021 | OWN/2021-22/R/9 | Direct Receipts | 139 | Expenditures | ||||||||||
12/10/2021 | MGNREGA/2021-22/R/3 | Direct Receipts | 357 | Expenditures | ||||||||||
28/10/2021 | MGNREGA/2021-22/R/4 | Direct Receipts | 2,277 | Expenditures | ||||||||||
31/10/2021 | FFC/2021-22/R/2 | Direct Receipts | 402 | Expenditures | ||||||||||
31/10/2021 | XVFC/2021-22/R/6 | Direct Receipts | 5,694 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 12:44:50 PM. |