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.) |
17/08/2021 | MGNREGA/2021-22/R/1 | Direct Receipts | 7 | 17/08/2021 | OWN/2021-22/P/23 | Expenditures | 4,600 | |||||||
17/08/2021 | OWN/2021-22/R/3 | Direct Receipts | 1,025 | 17/08/2021 | OWN/2021-22/P/24 | Expenditures | 1,300 | |||||||
17/08/2021 | OWN/2021-22/R/4 | Direct Receipts | 1,739 | 17/08/2021 | OWN/2021-22/P/25 | Expenditures | 4,225 | |||||||
17/08/2021 | OWN/2021-22/R/5 | Direct Receipts | 3,702 | 17/08/2021 | OWN/2021-22/P/26 | Expenditures | 425 | |||||||
17/08/2021 | OWN/2021-22/R/6 | Direct Receipts | 21,493 | 17/08/2021 | OWN/2021-22/P/27 | Expenditures | 750 | |||||||
17/08/2021 | OWN/2021-22/R/7 | Direct Receipts | 745 | 17/08/2021 | OWN/2021-22/P/28 | Expenditures | 750 | |||||||
Direct Receipts | 17/08/2021 | OWN/2021-22/P/29 | Expenditures | 660 | ||||||||||
Direct Receipts | 17/08/2021 | OWN/2021-22/P/30 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 17/08/2021 | OWN/2021-22/P/31 | Expenditures | 4,380 | ||||||||||
Direct Receipts | 17/08/2021 | OWN/2021-22/P/32 | Expenditures | 620 | ||||||||||
Direct Receipts | 17/08/2021 | OWN/2021-22/P/33 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 17/08/2021 | OWN/2021-22/P/34 | Expenditures | 55,441 | ||||||||||
Direct Receipts | 17/08/2021 | OWN/2021-22/P/35 | Expenditures | 4,650 | ||||||||||
Direct Receipts | 17/08/2021 | OWN/2021-22/P/36 | Expenditures | 1,300 | ||||||||||
Direct Receipts | 17/08/2021 | OWN/2021-22/P/37 | Expenditures | 1,025 | ||||||||||
Direct Receipts | 17/08/2021 | OWN/2021-22/P/38 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 17/08/2021 | OWN/2021-22/P/39 | Expenditures | 4,075 | ||||||||||
Direct Receipts | 17/08/2021 | OWN/2021-22/P/40 | Expenditures | 8,330 | ||||||||||
Direct Receipts | 17/08/2021 | OWN/2021-22/P/41 | Expenditures | 550 | ||||||||||
Direct Receipts | 17/08/2021 | OWN/2021-22/P/42 | Expenditures | 5,238 | ||||||||||
Direct Receipts | 17/08/2021 | OWN/2021-22/P/43 | Expenditures | 1,327 | ||||||||||
Direct Receipts | 17/08/2021 | OWN/2021-22/P/44 | Expenditures | 1,327 | ||||||||||
Direct Receipts | 17/08/2021 | OWN/2021-22/P/45 | Expenditures | 1,327 | ||||||||||
Direct Receipts | 17/08/2021 | OWN/2021-22/P/46 | Expenditures | 1,327 | ||||||||||
Direct Receipts | 17/08/2021 | OWN/2021-22/P/47 | Expenditures | 1,327 | ||||||||||
Direct Receipts | 17/08/2021 | OWN/2021-22/P/48 | Expenditures | 1,327 | ||||||||||
Direct Receipts | 17/08/2021 | OWN/2021-22/P/49 | Expenditures | 1,327 | ||||||||||
Direct Receipts | 17/08/2021 | OWN/2021-22/P/50 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 17/08/2021 | OWN/2021-22/P/52 | Expenditures | 1,327 | ||||||||||
Direct Receipts | 17/08/2021 | OWN/2021-22/P/53 | Expenditures | 1,380 | ||||||||||
Direct Receipts | 17/08/2021 | OWN/2021-22/P/54 | Expenditures | 4,225 | ||||||||||
Direct Receipts | 17/08/2021 | OWN/2021-22/P/55 | Expenditures | 425 | ||||||||||
Direct Receipts | 17/08/2021 | OWN/2021-22/P/56 | Expenditures | 2,422 | ||||||||||
Direct Receipts | 17/08/2021 | OWN/2021-22/P/57 | Expenditures | 1,300 | ||||||||||
Direct Receipts | 17/08/2021 | OWN/2021-22/P/58 | Expenditures | 4,225 | ||||||||||
Direct Receipts | 17/08/2021 | OWN/2021-22/P/59 | Expenditures | 466 | ||||||||||
Direct Receipts | 17/08/2021 | OWN/2021-22/P/60 | Expenditures | 4,225 | ||||||||||
Direct Receipts | 17/08/2021 | OWN/2021-22/P/61 | Expenditures | 466 | ||||||||||
Direct Receipts | 17/08/2021 | OWN/2021-22/P/62 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 17/08/2021 | OWN/2021-22/P/63 | Expenditures | 4,225 | ||||||||||
Direct Receipts | 17/08/2021 | OWN/2021-22/P/64 | Expenditures | 466 | ||||||||||
Direct Receipts | 17/08/2021 | OWN/2021-22/P/65 | Expenditures | 3,714 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:42:31 PM. |