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.) |
25/06/2021 | MGNREGA/2021-22/R/1 | Direct Receipts | 340 | 25/06/2021 | OWN/2021-22/P/1 | Expenditures | 4,900 | |||||||
25/06/2021 | OWN/2021-22/R/1 | Direct Receipts | 78,580 | 25/06/2021 | OWN/2021-22/P/10 | Expenditures | 1,000 | |||||||
25/06/2021 | OWN/2021-22/R/29 | Direct Receipts | 156,107 | 25/06/2021 | OWN/2021-22/P/103 | Expenditures | 50 | |||||||
25/06/2021 | STS/2021-22/R/1 | Direct Receipts | 69 | 25/06/2021 | OWN/2021-22/P/104 | Expenditures | 9,000 | |||||||
30/06/2021 | OWN/2021-22/R/2 | Direct Receipts | 15,800 | 25/06/2021 | OWN/2021-22/P/105 | Expenditures | 18,810 | |||||||
Direct Receipts | 25/06/2021 | OWN/2021-22/P/106 | Expenditures | 8,664 | ||||||||||
Direct Receipts | 25/06/2021 | OWN/2021-22/P/107 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 25/06/2021 | OWN/2021-22/P/108 | Expenditures | 11,245 | ||||||||||
Direct Receipts | 25/06/2021 | OWN/2021-22/P/109 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 25/06/2021 | OWN/2021-22/P/11 | Expenditures | 3,533 | ||||||||||
Direct Receipts | 25/06/2021 | OWN/2021-22/P/110 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 25/06/2021 | OWN/2021-22/P/111 | Expenditures | 4,400 | ||||||||||
Direct Receipts | 25/06/2021 | OWN/2021-22/P/112 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 25/06/2021 | OWN/2021-22/P/113 | Expenditures | 1,810 | ||||||||||
Direct Receipts | 25/06/2021 | OWN/2021-22/P/114 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 25/06/2021 | OWN/2021-22/P/115 | Expenditures | 1,150 | ||||||||||
Direct Receipts | 25/06/2021 | OWN/2021-22/P/116 | Expenditures | 3,388 | ||||||||||
Direct Receipts | 25/06/2021 | OWN/2021-22/P/117 | Expenditures | 6,400 | ||||||||||
Direct Receipts | 25/06/2021 | OWN/2021-22/P/118 | Expenditures | 2,143 | ||||||||||
Direct Receipts | 25/06/2021 | OWN/2021-22/P/119 | Expenditures | 3,388 | ||||||||||
Direct Receipts | 25/06/2021 | OWN/2021-22/P/12 | Expenditures | 15,165 | ||||||||||
Direct Receipts | 25/06/2021 | OWN/2021-22/P/120 | Expenditures | 1,395 | ||||||||||
Direct Receipts | 25/06/2021 | OWN/2021-22/P/121 | Expenditures | 3,525 | ||||||||||
Direct Receipts | 25/06/2021 | OWN/2021-22/P/122 | Expenditures | 1,386 | ||||||||||
Direct Receipts | 25/06/2021 | OWN/2021-22/P/123 | Expenditures | 3,750 | ||||||||||
Direct Receipts | 25/06/2021 | OWN/2021-22/P/124 | Expenditures | 3,240 | ||||||||||
Direct Receipts | 25/06/2021 | OWN/2021-22/P/125 | Expenditures | 4,365 | ||||||||||
Direct Receipts | 25/06/2021 | OWN/2021-22/P/13 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 25/06/2021 | OWN/2021-22/P/14 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 25/06/2021 | OWN/2021-22/P/15 | Expenditures | 1,700 | ||||||||||
Direct Receipts | 25/06/2021 | OWN/2021-22/P/16 | Expenditures | 10,240 | ||||||||||
Direct Receipts | 25/06/2021 | OWN/2021-22/P/17 | Expenditures | 2,237 | ||||||||||
Direct Receipts | 25/06/2021 | OWN/2021-22/P/2 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 25/06/2021 | OWN/2021-22/P/3 | Expenditures | 8,499 | ||||||||||
Direct Receipts | 25/06/2021 | OWN/2021-22/P/4 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 25/06/2021 | OWN/2021-22/P/5 | Expenditures | 19,770 | ||||||||||
Direct Receipts | 25/06/2021 | OWN/2021-22/P/6 | Expenditures | 6,120 | ||||||||||
Direct Receipts | 25/06/2021 | OWN/2021-22/P/7 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 25/06/2021 | OWN/2021-22/P/8 | Expenditures | 12,150 | ||||||||||
Direct Receipts | 25/06/2021 | OWN/2021-22/P/9 | Expenditures | 1,150 | ||||||||||
Direct Receipts | 30/06/2021 | OWN/2021-22/P/18 | Expenditures | 800 | ||||||||||
Direct Receipts | 30/06/2021 | OWN/2021-22/P/19 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 30/06/2021 | OWN/2021-22/P/20 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 30/06/2021 | OWN/2021-22/P/21 | Expenditures | 3,533 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:33:30 AM. |