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.) |
07/12/2021 | MGNREGA/2021-22/R/5 | Direct Receipts | 1,143 | 07/12/2021 | XVFC/2021-22/P/3 | Expenditures | 130,475 | 07/12/2021 | OWN/2021-22/C/18 | 7,754 | ||||
07/12/2021 | OWN/2021-22/R/150 | Direct Receipts | 77 | 23/12/2021 | OWN/2021-22/P/69 | Expenditures | 2,331 | 14/12/2021 | OWN/2021-22/C/17 | 2,550 | ||||
07/12/2021 | OWN/2021-22/R/90 | Direct Receipts | 269 | 23/12/2021 | OWN/2021-22/P/70 | Expenditures | 796 | 14/12/2021 | OWN/2021-22/C/19 | 21,313 | ||||
07/12/2021 | OWN/2021-22/R/91 | Direct Receipts | 1,665 | 23/12/2021 | OWN/2021-22/P/71 | Expenditures | 796 | |||||||
07/12/2021 | OWN/2021-22/R/92 | Direct Receipts | 236 | 23/12/2021 | OWN/2021-22/P/72 | Expenditures | 796 | |||||||
07/12/2021 | OWN/2021-22/R/93 | Direct Receipts | 5,300 | 23/12/2021 | OWN/2021-22/P/73 | Expenditures | 796 | |||||||
07/12/2021 | OWN/2021-22/R/94 | Direct Receipts | 284 | 23/12/2021 | OWN/2021-22/P/74 | Expenditures | 2,591 | |||||||
07/12/2021 | STS/2021-22/R/7 | Direct Receipts | 77 | 23/12/2021 | OWN/2021-22/P/75 | Expenditures | 2,591 | |||||||
14/12/2021 | OWN/2021-22/R/100 | Direct Receipts | 1,303 | 24/12/2021 | OWN/2021-22/P/43 | Expenditures | 10,000 | |||||||
14/12/2021 | OWN/2021-22/R/101 | Direct Receipts | 730 | Expenditures | ||||||||||
14/12/2021 | OWN/2021-22/R/102 | Direct Receipts | 1,460 | Expenditures | ||||||||||
14/12/2021 | OWN/2021-22/R/103 | Direct Receipts | 20 | Expenditures | ||||||||||
14/12/2021 | OWN/2021-22/R/104 | Direct Receipts | 20 | Expenditures | ||||||||||
14/12/2021 | OWN/2021-22/R/105 | Direct Receipts | 20 | Expenditures | ||||||||||
14/12/2021 | OWN/2021-22/R/106 | Direct Receipts | 4,548 | Expenditures | ||||||||||
14/12/2021 | OWN/2021-22/R/107 | Direct Receipts | 10,205 | Expenditures | ||||||||||
14/12/2021 | OWN/2021-22/R/138 | Direct Receipts | 150 | Expenditures | ||||||||||
14/12/2021 | OWN/2021-22/R/139 | Direct Receipts | 150 | Expenditures | ||||||||||
14/12/2021 | OWN/2021-22/R/140 | Direct Receipts | 150 | Expenditures | ||||||||||
14/12/2021 | OWN/2021-22/R/141 | Direct Receipts | 150 | Expenditures | ||||||||||
14/12/2021 | OWN/2021-22/R/142 | Direct Receipts | 150 | Expenditures | ||||||||||
14/12/2021 | OWN/2021-22/R/143 | Direct Receipts | 150 | Expenditures | ||||||||||
14/12/2021 | OWN/2021-22/R/144 | Direct Receipts | 150 | Expenditures | ||||||||||
14/12/2021 | OWN/2021-22/R/145 | Direct Receipts | 450 | Expenditures | ||||||||||
14/12/2021 | OWN/2021-22/R/146 | Direct Receipts | 450 | Expenditures | ||||||||||
14/12/2021 | OWN/2021-22/R/147 | Direct Receipts | 450 | Expenditures | ||||||||||
14/12/2021 | OWN/2021-22/R/148 | Direct Receipts | 150 | Expenditures | ||||||||||
14/12/2021 | OWN/2021-22/R/95 | Direct Receipts | 1,046 | Expenditures | ||||||||||
14/12/2021 | OWN/2021-22/R/96 | Direct Receipts | 31 | Expenditures | ||||||||||
14/12/2021 | OWN/2021-22/R/97 | Direct Receipts | 615 | Expenditures | ||||||||||
14/12/2021 | OWN/2021-22/R/98 | Direct Receipts | 520 | Expenditures | ||||||||||
14/12/2021 | OWN/2021-22/R/99 | Direct Receipts | 795 | Expenditures | ||||||||||
25/12/2021 | MGNREGA/2021-22/R/6 | Direct Receipts | 3,466 | Expenditures | ||||||||||
31/12/2021 | MGNREGA/2021-22/R/7 | Direct Receipts | 43 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:13:01 AM. |