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.) |
01/11/2021 | MGNREGA/2021-22/R/21 | Direct Receipts | 8,500 | 02/11/2021 | OWN/2021-22/P/44 | Expenditures | 16,460 | 02/11/2021 | OWN/2021-22/C/22 | 2,500 | ||||
01/11/2021 | OWN/2021-22/R/348 | Direct Receipts | 180 | 02/11/2021 | OWN/2021-22/P/45 | Expenditures | 4,500 | 02/11/2021 | OWN/2021-22/C/23 | 2,000 | ||||
01/11/2021 | OWN/2021-22/R/349 | Direct Receipts | 1,450 | 02/11/2021 | OWN/2021-22/P/46 | Expenditures | 1,000 | 17/11/2021 | OWN/2021-22/C/31 | 7,000 | ||||
01/11/2021 | OWN/2021-22/R/350 | Direct Receipts | 280 | 17/11/2021 | OWN/2021-22/P/87 | Expenditures | 1,000 | |||||||
01/11/2021 | OWN/2021-22/R/351 | Direct Receipts | 570 | 17/11/2021 | OWN/2021-22/P/88 | Expenditures | 11,700 | |||||||
01/11/2021 | OWN/2021-22/R/352 | Direct Receipts | 765 | 17/11/2021 | OWN/2021-22/P/89 | Expenditures | 1,300 | |||||||
01/11/2021 | OWN/2021-22/R/353 | Direct Receipts | 2,812 | 17/11/2021 | OWN/2021-22/P/90 | Expenditures | 1,940 | |||||||
01/11/2021 | OWN/2021-22/R/354 | Direct Receipts | 20 | 21/11/2021 | MGNREGA/2021-22/P/22 | Expenditures | 8,500 | |||||||
01/11/2021 | OWN/2021-22/R/532 | Direct Receipts | 1,100 | 21/11/2021 | OWN/2021-22/P/47 | Expenditures | 860 | |||||||
01/11/2021 | OWN/2021-22/R/533 | Direct Receipts | 1,260 | 21/11/2021 | OWN/2021-22/P/48 | Expenditures | 700 | |||||||
21/11/2021 | OWN/2021-22/R/355 | Direct Receipts | 155 | Expenditures | ||||||||||
21/11/2021 | OWN/2021-22/R/356 | Direct Receipts | 320 | Expenditures | ||||||||||
21/11/2021 | OWN/2021-22/R/357 | Direct Receipts | 1,140 | Expenditures | ||||||||||
21/11/2021 | OWN/2021-22/R/358 | Direct Receipts | 580 | Expenditures | ||||||||||
21/11/2021 | OWN/2021-22/R/359 | Direct Receipts | 860 | Expenditures | ||||||||||
21/11/2021 | OWN/2021-22/R/360 | Direct Receipts | 40 | Expenditures | ||||||||||
21/11/2021 | OWN/2021-22/R/361 | Direct Receipts | 725 | Expenditures | ||||||||||
21/11/2021 | OWN/2021-22/R/362 | Direct Receipts | 350 | Expenditures | ||||||||||
21/11/2021 | OWN/2021-22/R/363 | Direct Receipts | 130 | Expenditures | ||||||||||
21/11/2021 | OWN/2021-22/R/364 | Direct Receipts | 575 | Expenditures | ||||||||||
21/11/2021 | OWN/2021-22/R/365 | Direct Receipts | 910 | Expenditures | ||||||||||
21/11/2021 | OWN/2021-22/R/366 | Direct Receipts | 520 | Expenditures | ||||||||||
21/11/2021 | OWN/2021-22/R/367 | Direct Receipts | 1,550 | Expenditures | ||||||||||
21/11/2021 | OWN/2021-22/R/368 | Direct Receipts | 20 | Expenditures | ||||||||||
21/11/2021 | OWN/2021-22/R/369 | Direct Receipts | 250 | Expenditures | ||||||||||
21/11/2021 | OWN/2021-22/R/370 | Direct Receipts | 250 | Expenditures | ||||||||||
21/11/2021 | OWN/2021-22/R/534 | Direct Receipts | 1,300 | Expenditures | ||||||||||
21/11/2021 | OWN/2021-22/R/535 | Direct Receipts | 6,540 | Expenditures | ||||||||||
21/11/2021 | OWN/2021-22/R/536 | Direct Receipts | 2,220 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:12:03 AM. |