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/1 | Direct Receipts | 1,656 | 01/11/2021 | OWN/2021-22/P/108 | Expenditures | 4,680 | |||||||
01/11/2021 | MGNREGA/2021-22/R/2 | Direct Receipts | 58 | 01/11/2021 | OWN/2021-22/P/109 | Expenditures | 9,324 | |||||||
01/11/2021 | MGNREGA/2021-22/R/3 | Direct Receipts | 1,637 | 01/11/2021 | OWN/2021-22/P/31 | Expenditures | 500 | |||||||
01/11/2021 | MGNREGA/2021-22/R/4 | Direct Receipts | 60 | 01/11/2021 | OWN/2021-22/P/32 | Expenditures | 7,000 | |||||||
01/11/2021 | MGNREGA/2021-22/R/5 | Direct Receipts | 2,053 | 01/11/2021 | OWN/2021-22/P/33 | Expenditures | 8,050 | |||||||
01/11/2021 | MGNREGA/2021-22/R/9 | Direct Receipts | 2,273.3 | 01/11/2021 | OWN/2021-22/P/34 | Expenditures | 3,000 | |||||||
01/11/2021 | OWN/2021-22/R/23 | Direct Receipts | 3,900 | 01/11/2021 | OWN/2021-22/P/35 | Expenditures | 4,180 | |||||||
01/11/2021 | OWN/2021-22/R/24 | Direct Receipts | 1,900 | 01/11/2021 | OWN/2021-22/P/36 | Expenditures | 15,300 | |||||||
01/11/2021 | OWN/2021-22/R/25 | Direct Receipts | 2,000 | 01/11/2021 | OWN/2021-22/P/37 | Expenditures | 300 | |||||||
01/11/2021 | OWN/2021-22/R/26 | Direct Receipts | 2,000 | 01/11/2021 | OWN/2021-22/P/40 | Expenditures | 8,450 | |||||||
01/11/2021 | OWN/2021-22/R/27 | Direct Receipts | 900 | 01/11/2021 | OWN/2021-22/P/41 | Expenditures | 8,450 | |||||||
01/11/2021 | STS/2021-22/R/3 | Direct Receipts | 74 | 01/11/2021 | OWN/2021-22/P/42 | Expenditures | 3,000 | |||||||
01/11/2021 | STS/2021-22/R/6 | Direct Receipts | 13 | 01/11/2021 | OWN/2021-22/P/43 | Expenditures | 1,675 | |||||||
30/11/2021 | STS/2021-22/R/4 | Direct Receipts | 74 | 01/11/2021 | OWN/2021-22/P/44 | Expenditures | 1,675 | |||||||
30/11/2021 | STS/2021-22/R/7 | Direct Receipts | 13 | 01/11/2021 | OWN/2021-22/P/45 | Expenditures | 1,675 | |||||||
30/11/2021 | XVFC/2021-22/R/7 | Direct Receipts | 180,464 | 01/11/2021 | OWN/2021-22/P/46 | Expenditures | 1,675 | |||||||
Direct Receipts | 01/11/2021 | OWN/2021-22/P/47 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 01/11/2021 | OWN/2021-22/P/48 | Expenditures | 9,150 | ||||||||||
Direct Receipts | 01/11/2021 | OWN/2021-22/P/49 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 01/11/2021 | OWN/2021-22/P/50 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 01/11/2021 | OWN/2021-22/P/51 | Expenditures | 6,225 | ||||||||||
Direct Receipts | 01/11/2021 | OWN/2021-22/P/53 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 01/11/2021 | OWN/2021-22/P/54 | Expenditures | 980 | ||||||||||
Direct Receipts | 01/11/2021 | OWN/2021-22/P/55 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 01/11/2021 | OWN/2021-22/P/89 | Expenditures | 4,225 | ||||||||||
Direct Receipts | 01/11/2021 | OWN/2021-22/P/90 | Expenditures | 1,650 | ||||||||||
Direct Receipts | 01/11/2021 | OWN/2021-22/P/91 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 01/11/2021 | OWN/2021-22/P/93 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 11/11/2021 | OWN/2021-22/P/38 | Expenditures | 2,910 | ||||||||||
Direct Receipts | 11/11/2021 | OWN/2021-22/P/39 | Expenditures | 1,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:03:30 PM. |