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.) |
11/11/2021 | OWN/2021-22/R/143 | Direct Receipts | 612 | 01/11/2021 | MGNREGA/2021-22/P/3 | Expenditures | 6,003 | |||||||
11/11/2021 | OWN/2021-22/R/144 | Direct Receipts | 848 | 01/11/2021 | MGNREGA/2021-22/P/4 | Expenditures | 6,145 | |||||||
11/11/2021 | OWN/2021-22/R/145 | Direct Receipts | 538 | 11/11/2021 | OWN/2021-22/P/12 | Expenditures | 1,100 | |||||||
11/11/2021 | OWN/2021-22/R/146 | Direct Receipts | 968 | 25/11/2021 | OWN/2021-22/P/51 | Expenditures | 10,800 | |||||||
11/11/2021 | OWN/2021-22/R/147 | Direct Receipts | 5,414 | Expenditures | ||||||||||
11/11/2021 | OWN/2021-22/R/148 | Direct Receipts | 616 | Expenditures | ||||||||||
11/11/2021 | OWN/2021-22/R/149 | Direct Receipts | 50 | Expenditures | ||||||||||
11/11/2021 | OWN/2021-22/R/150 | Direct Receipts | 50 | Expenditures | ||||||||||
11/11/2021 | OWN/2021-22/R/151 | Direct Receipts | 50 | Expenditures | ||||||||||
11/11/2021 | OWN/2021-22/R/152 | Direct Receipts | 50 | Expenditures | ||||||||||
11/11/2021 | OWN/2021-22/R/153 | Direct Receipts | 50 | Expenditures | ||||||||||
11/11/2021 | OWN/2021-22/R/154 | Direct Receipts | 50 | Expenditures | ||||||||||
11/11/2021 | OWN/2021-22/R/155 | Direct Receipts | 100 | Expenditures | ||||||||||
11/11/2021 | OWN/2021-22/R/156 | Direct Receipts | 100 | Expenditures | ||||||||||
11/11/2021 | OWN/2021-22/R/85 | Direct Receipts | 150 | Expenditures | ||||||||||
11/11/2021 | OWN/2021-22/R/86 | Direct Receipts | 350 | Expenditures | ||||||||||
11/11/2021 | OWN/2021-22/R/87 | Direct Receipts | 150 | Expenditures | ||||||||||
11/11/2021 | OWN/2021-22/R/88 | Direct Receipts | 1,500 | Expenditures | ||||||||||
11/11/2021 | OWN/2021-22/R/89 | Direct Receipts | 300 | Expenditures | ||||||||||
30/11/2021 | MGNREGA/2021-22/R/5 | Direct Receipts | 38 | Expenditures | ||||||||||
30/11/2021 | OWN/2021-22/R/157 | Direct Receipts | 550 | Expenditures | ||||||||||
30/11/2021 | OWN/2021-22/R/158 | Direct Receipts | 150 | Expenditures | ||||||||||
30/11/2021 | OWN/2021-22/R/180 | Direct Receipts | 1,933 | Expenditures | ||||||||||
30/11/2021 | OWN/2021-22/R/181 | Direct Receipts | 707 | Expenditures | ||||||||||
30/11/2021 | OWN/2021-22/R/182 | Direct Receipts | 100 | Expenditures | ||||||||||
30/11/2021 | OWN/2021-22/R/183 | Direct Receipts | 115 | Expenditures | ||||||||||
30/11/2021 | OWN/2021-22/R/184 | Direct Receipts | 50 | Expenditures | ||||||||||
30/11/2021 | OWN/2021-22/R/185 | Direct Receipts | 100 | Expenditures | ||||||||||
30/11/2021 | OWN/2021-22/R/186 | Direct Receipts | 50 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 10:34:58 AM. |