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.) |
01/10/2021 | MGNREGA/2021-22/R/3 | Direct Receipts | 18,082 | 01/10/2021 | MGNREGA/2021-22/P/3 | Expenditures | 18,082 | |||||||
01/10/2021 | MGNREGA/2021-22/R/4 | Direct Receipts | 9,679 | 01/10/2021 | OWN/2021-22/P/48 | Expenditures | 4,200 | |||||||
01/10/2021 | OWN/2021-22/R/159 | Direct Receipts | 1,982 | 02/10/2021 | MGNREGA/2021-22/P/4 | Expenditures | 9,679 | |||||||
01/10/2021 | OWN/2021-22/R/17 | Direct Receipts | 1,136 | Expenditures | ||||||||||
01/10/2021 | OWN/2021-22/R/18 | Direct Receipts | 600 | Expenditures | ||||||||||
01/10/2021 | OWN/2021-22/R/54 | Direct Receipts | 100 | Expenditures | ||||||||||
01/10/2021 | OWN/2021-22/R/55 | Direct Receipts | 100 | Expenditures | ||||||||||
01/10/2021 | OWN/2021-22/R/56 | Direct Receipts | 300 | Expenditures | ||||||||||
01/10/2021 | OWN/2021-22/R/57 | Direct Receipts | 100 | Expenditures | ||||||||||
01/10/2021 | OWN/2021-22/R/58 | Direct Receipts | 100 | Expenditures | ||||||||||
01/10/2021 | OWN/2021-22/R/59 | Direct Receipts | 100 | Expenditures | ||||||||||
01/10/2021 | OWN/2021-22/R/60 | Direct Receipts | 200 | Expenditures | ||||||||||
10/10/2021 | OWN/2021-22/R/160 | Direct Receipts | 635 | Expenditures | ||||||||||
11/10/2021 | OWN/2021-22/R/161 | Direct Receipts | 531 | Expenditures | ||||||||||
11/10/2021 | OWN/2021-22/R/162 | Direct Receipts | 178 | Expenditures | ||||||||||
11/10/2021 | OWN/2021-22/R/163 | Direct Receipts | 564 | Expenditures | ||||||||||
11/10/2021 | OWN/2021-22/R/164 | Direct Receipts | 2,300 | Expenditures | ||||||||||
11/10/2021 | OWN/2021-22/R/165 | Direct Receipts | 422 | Expenditures | ||||||||||
11/10/2021 | OWN/2021-22/R/166 | Direct Receipts | 200 | Expenditures | ||||||||||
18/10/2021 | OWN/2021-22/R/61 | Direct Receipts | 66 | Expenditures | ||||||||||
18/10/2021 | OWN/2021-22/R/62 | Direct Receipts | 100 | Expenditures | ||||||||||
18/10/2021 | OWN/2021-22/R/63 | Direct Receipts | 300 | Expenditures | ||||||||||
18/10/2021 | OWN/2021-22/R/64 | Direct Receipts | 100 | Expenditures | ||||||||||
18/10/2021 | OWN/2021-22/R/65 | Direct Receipts | 100 | Expenditures | ||||||||||
20/10/2021 | OWN/2021-22/R/167 | Direct Receipts | 834 | Expenditures | ||||||||||
20/10/2021 | OWN/2021-22/R/168 | Direct Receipts | 110 | Expenditures | ||||||||||
20/10/2021 | OWN/2021-22/R/169 | Direct Receipts | 116 | Expenditures | ||||||||||
20/10/2021 | OWN/2021-22/R/170 | Direct Receipts | 620 | Expenditures | ||||||||||
21/10/2021 | OWN/2021-22/R/171 | Direct Receipts | 318 | Expenditures | ||||||||||
21/10/2021 | OWN/2021-22/R/172 | Direct Receipts | 213 | Expenditures | ||||||||||
21/10/2021 | OWN/2021-22/R/173 | Direct Receipts | 300 | Expenditures | ||||||||||
21/10/2021 | OWN/2021-22/R/174 | Direct Receipts | 87 | Expenditures | ||||||||||
21/10/2021 | OWN/2021-22/R/175 | Direct Receipts | 1,000 | Expenditures | ||||||||||
21/10/2021 | OWN/2021-22/R/176 | Direct Receipts | 72 | Expenditures | ||||||||||
31/10/2021 | OWN/2021-22/R/177 | Direct Receipts | 244 | Expenditures | ||||||||||
31/10/2021 | OWN/2021-22/R/66 | Direct Receipts | 200 | Expenditures | ||||||||||
31/10/2021 | OWN/2021-22/R/67 | Direct Receipts | 100 | Expenditures | ||||||||||
31/10/2021 | OWN/2021-22/R/68 | Direct Receipts | 100 | Expenditures | ||||||||||
31/10/2021 | OWN/2021-22/R/69 | Direct Receipts | 100 | Expenditures | ||||||||||
31/10/2021 | OWN/2021-22/R/70 | Direct Receipts | 100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:16:33 PM. |