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.) |
16/11/2021 | MGNREGA/2021-22/R/6 | Direct Receipts | 9,000 | 01/11/2021 | OWN/2021-22/P/88 | Expenditures | 7,013 | 27/11/2021 | OWN/2021-22/C/14 | 4,710 | ||||
16/11/2021 | MGNREGA/2021-22/R/7 | Direct Receipts | 1,276 | 01/11/2021 | OWN/2021-22/P/89 | Expenditures | 637 | |||||||
25/11/2021 | XVFC/2021-22/R/6 | Direct Receipts | 242,971 | 01/11/2021 | OWN/2021-22/P/90 | Expenditures | 5,660 | |||||||
26/11/2021 | OWN/2021-22/R/91 | Direct Receipts | 400 | 01/11/2021 | OWN/2021-22/P/91 | Expenditures | 770 | |||||||
26/11/2021 | OWN/2021-22/R/92 | Direct Receipts | 1,636 | 01/11/2021 | OWN/2021-22/P/92 | Expenditures | 760 | |||||||
30/11/2021 | OWN/2021-22/R/45 | Direct Receipts | 400 | 01/11/2021 | OWN/2021-22/P/93 | Expenditures | 300 | |||||||
30/11/2021 | OWN/2021-22/R/50 | Direct Receipts | 2,194 | 16/11/2021 | MGNREGA/2021-22/P/12 | Expenditures | 9,000 | |||||||
30/11/2021 | OWN/2021-22/R/54 | Direct Receipts | 397 | 28/11/2021 | OWN/2021-22/P/101 | Expenditures | 4,470 | |||||||
30/11/2021 | OWN/2021-22/R/55 | Direct Receipts | 200 | 30/11/2021 | OWN/2021-22/P/100 | Expenditures | 400 | |||||||
30/11/2021 | OWN/2021-22/R/56 | Direct Receipts | 200 | 30/11/2021 | OWN/2021-22/P/60 | Expenditures | 15,345 | |||||||
30/11/2021 | OWN/2021-22/R/57 | Direct Receipts | 200 | 30/11/2021 | OWN/2021-22/P/67 | Expenditures | 250 | |||||||
30/11/2021 | OWN/2021-22/R/58 | Direct Receipts | 1,000 | 30/11/2021 | OWN/2021-22/P/68 | Expenditures | 250 | |||||||
30/11/2021 | OWN/2021-22/R/59 | Direct Receipts | 1,000 | 30/11/2021 | OWN/2021-22/P/94 | Expenditures | 50 | |||||||
30/11/2021 | OWN/2021-22/R/60 | Direct Receipts | 1,000 | 30/11/2021 | OWN/2021-22/P/95 | Expenditures | 300 | |||||||
30/11/2021 | OWN/2021-22/R/61 | Direct Receipts | 200 | 30/11/2021 | OWN/2021-22/P/96 | Expenditures | 900 | |||||||
30/11/2021 | OWN/2021-22/R/62 | Direct Receipts | 200 | 30/11/2021 | OWN/2021-22/P/97 | Expenditures | 400 | |||||||
30/11/2021 | OWN/2021-22/R/63 | Direct Receipts | 200 | 30/11/2021 | OWN/2021-22/P/98 | Expenditures | 500 | |||||||
30/11/2021 | OWN/2021-22/R/64 | Direct Receipts | 200 | 30/11/2021 | OWN/2021-22/P/99 | Expenditures | 9,000 | |||||||
30/11/2021 | OWN/2021-22/R/65 | Direct Receipts | 200 | Expenditures | ||||||||||
30/11/2021 | OWN/2021-22/R/66 | Direct Receipts | 200 | Expenditures | ||||||||||
30/11/2021 | OWN/2021-22/R/67 | Direct Receipts | 200 | Expenditures | ||||||||||
30/11/2021 | OWN/2021-22/R/68 | Direct Receipts | 200 | Expenditures | ||||||||||
30/11/2021 | OWN/2021-22/R/69 | Direct Receipts | 200 | Expenditures | ||||||||||
30/11/2021 | OWN/2021-22/R/70 | Direct Receipts | 200 | Expenditures | ||||||||||
30/11/2021 | OWN/2021-22/R/71 | Direct Receipts | 200 | Expenditures | ||||||||||
30/11/2021 | OWN/2021-22/R/72 | Direct Receipts | 200 | Expenditures | ||||||||||
30/11/2021 | OWN/2021-22/R/73 | Direct Receipts | 200 | Expenditures | ||||||||||
30/11/2021 | OWN/2021-22/R/74 | Direct Receipts | 200 | Expenditures | ||||||||||
30/11/2021 | OWN/2021-22/R/75 | Direct Receipts | 200 | Expenditures | ||||||||||
30/11/2021 | OWN/2021-22/R/76 | Direct Receipts | 3,000 | Expenditures | ||||||||||
30/11/2021 | OWN/2021-22/R/77 | Direct Receipts | 3,000 | Expenditures | ||||||||||
30/11/2021 | OWN/2021-22/R/78 | Direct Receipts | 3,000 | Expenditures | ||||||||||
30/11/2021 | OWN/2021-22/R/79 | Direct Receipts | 3,000 | Expenditures | ||||||||||
30/11/2021 | OWN/2021-22/R/80 | Direct Receipts | 3,000 | Expenditures | ||||||||||
30/11/2021 | OWN/2021-22/R/81 | Direct Receipts | 3,000 | Expenditures | ||||||||||
30/11/2021 | OWN/2021-22/R/82 | Direct Receipts | 3,000 | Expenditures | ||||||||||
30/11/2021 | OWN/2021-22/R/83 | Direct Receipts | 3,000 | Expenditures | ||||||||||
30/11/2021 | OWN/2021-22/R/84 | Direct Receipts | 3,000 | Expenditures | ||||||||||
30/11/2021 | OWN/2021-22/R/85 | Direct Receipts | 3,000 | Expenditures | ||||||||||
30/11/2021 | OWN/2021-22/R/86 | Direct Receipts | 3,000 | Expenditures | ||||||||||
30/11/2021 | OWN/2021-22/R/87 | Direct Receipts | 3,000 | Expenditures | ||||||||||
30/11/2021 | OWN/2021-22/R/88 | Direct Receipts | 3,000 | Expenditures | ||||||||||
30/11/2021 | OWN/2021-22/R/89 | Direct Receipts | 3,000 | Expenditures | ||||||||||
30/11/2021 | OWN/2021-22/R/90 | Direct Receipts | 3,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:35:46 PM. |