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.) |
01/09/2021 | OWN/2021-22/R/47 | Direct Receipts | 2,385 | Select activity nature | ||||||||||
01/09/2021 | OWN/2021-22/R/48 | Direct Receipts | 1,618 | Select activity nature | ||||||||||
04/09/2021 | MGNREGA/2021-22/R/4 | Direct Receipts | 31,920 | Select activity nature | ||||||||||
04/09/2021 | OWN/2021-22/R/49 | Direct Receipts | 400 | Select activity nature | ||||||||||
04/09/2021 | OWN/2021-22/R/50 | Direct Receipts | 510 | Select activity nature | ||||||||||
04/09/2021 | OWN/2021-22/R/96 | Direct Receipts | 200 | Select activity nature | ||||||||||
06/09/2021 | OWN/2021-22/R/51 | Direct Receipts | 795 | Select activity nature | ||||||||||
06/09/2021 | OWN/2021-22/R/52 | Direct Receipts | 850 | Select activity nature | ||||||||||
07/09/2021 | OWN/2021-22/R/53 | Direct Receipts | 1,920 | Select activity nature | ||||||||||
07/09/2021 | OWN/2021-22/R/54 | Direct Receipts | 240 | Select activity nature | ||||||||||
09/09/2021 | OWN/2021-22/R/56 | Direct Receipts | 170 | Select activity nature | ||||||||||
13/09/2021 | OWN/2021-22/R/144 | Direct Receipts | 315 | Select activity nature | ||||||||||
13/09/2021 | OWN/2021-22/R/145 | Direct Receipts | 325 | Select activity nature | ||||||||||
13/09/2021 | OWN/2021-22/R/57 | Direct Receipts | 810 | Select activity nature | ||||||||||
13/09/2021 | OWN/2021-22/R/58 | Direct Receipts | 2,574 | Select activity nature | ||||||||||
13/09/2021 | OWN/2021-22/R/97 | Direct Receipts | 200 | Select activity nature | ||||||||||
14/09/2021 | OWN/2021-22/R/146 | Direct Receipts | 265 | Select activity nature | ||||||||||
14/09/2021 | OWN/2021-22/R/59 | Direct Receipts | 340 | Select activity nature | ||||||||||
14/09/2021 | OWN/2021-22/R/60 | Direct Receipts | 583 | Select activity nature | ||||||||||
15/09/2021 | OWN/2021-22/R/147 | Direct Receipts | 265 | Select activity nature | ||||||||||
15/09/2021 | OWN/2021-22/R/61 | Direct Receipts | 444 | Select activity nature | ||||||||||
15/09/2021 | OWN/2021-22/R/62 | Direct Receipts | 444 | Select activity nature | ||||||||||
15/09/2021 | OWN/2021-22/R/63 | Direct Receipts | 910 | Select activity nature | ||||||||||
16/09/2021 | OWN/2021-22/R/64 | Direct Receipts | 850 | Select activity nature | ||||||||||
20/09/2021 | OWN/2021-22/R/148 | Direct Receipts | 265 | Select activity nature | ||||||||||
20/09/2021 | OWN/2021-22/R/182 | Direct Receipts | 190,163 | Select activity nature | ||||||||||
20/09/2021 | OWN/2021-22/R/65 | Direct Receipts | 1,395 | Select activity nature | ||||||||||
20/09/2021 | OWN/2021-22/R/66 | Direct Receipts | 5,660 | Select activity nature | ||||||||||
20/09/2021 | OWN/2021-22/R/67 | Direct Receipts | 120 | Select activity nature | ||||||||||
20/09/2021 | OWN/2021-22/R/68 | Direct Receipts | 510 | Select activity nature | ||||||||||
20/09/2021 | OWN/2021-22/R/98 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
20/09/2021 | OWN/2021-22/R/99 | Direct Receipts | 720 | Select activity nature | ||||||||||
21/09/2021 | MGNREGA/2021-22/R/5 | Direct Receipts | 13,490 | Select activity nature | ||||||||||
23/09/2021 | OWN/2021-22/R/69 | Direct Receipts | 510 | Select activity nature | ||||||||||
25/09/2021 | OWN/2021-22/R/100 | Direct Receipts | 800 | Select activity nature | ||||||||||
25/09/2021 | OWN/2021-22/R/183 | Direct Receipts | 720 | Select activity nature | ||||||||||
25/09/2021 | OWN/2021-22/R/184 | Direct Receipts | 600 | Select activity nature | ||||||||||
25/09/2021 | OWN/2021-22/R/185 | Direct Receipts | 720 | Select activity nature | ||||||||||
25/09/2021 | OWN/2021-22/R/186 | Direct Receipts | 400 | Select activity nature | ||||||||||
25/09/2021 | OWN/2021-22/R/70 | Direct Receipts | 2,000 | Select activity nature | ||||||||||
25/09/2021 | OWN/2021-22/R/71 | Direct Receipts | 2,940 | Select activity nature | ||||||||||
25/09/2021 | OWN/2021-22/R/72 | Direct Receipts | 4,000 | Select activity nature | ||||||||||
25/09/2021 | OWN/2021-22/R/73 | Direct Receipts | 4,000 | Select activity nature | ||||||||||
25/09/2021 | OWN/2021-22/R/74 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
29/09/2021 | OWN/2021-22/R/55 | Direct Receipts | 170 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:12:51 PM. |