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/5 | Direct Receipts | 5,832 | 01/11/2021 | OWN/2021-22/P/10 | Expenditures | 8,200 | |||||||
01/11/2021 | OWN/2021-22/R/178 | Direct Receipts | 313 | 06/11/2021 | OWN/2021-22/P/49 | Expenditures | 6,600 | |||||||
01/11/2021 | OWN/2021-22/R/19 | Direct Receipts | 40,743 | 06/11/2021 | OWN/2021-22/P/80 | Expenditures | 305 | |||||||
01/11/2021 | OWN/2021-22/R/71 | Direct Receipts | 100 | 06/11/2021 | OWN/2021-22/P/81 | Expenditures | 360 | |||||||
01/11/2021 | OWN/2021-22/R/72 | Direct Receipts | 100 | 06/11/2021 | OWN/2021-22/P/82 | Expenditures | 465 | |||||||
01/11/2021 | OWN/2021-22/R/73 | Direct Receipts | 100 | 06/11/2021 | OWN/2021-22/P/83 | Expenditures | 750 | |||||||
01/11/2021 | TSC/2021-22/R/6 | Direct Receipts | 388 | 15/11/2021 | OWN/2021-22/P/84 | Expenditures | 1,900 | |||||||
06/11/2021 | OWN/2021-22/R/179 | Direct Receipts | 500 | 15/11/2021 | OWN/2021-22/P/85 | Expenditures | 500 | |||||||
06/11/2021 | OWN/2021-22/R/181 | Direct Receipts | 87 | 16/11/2021 | OWN/2021-22/P/56 | Expenditures | 40 | |||||||
06/11/2021 | OWN/2021-22/R/182 | Direct Receipts | 70 | 16/11/2021 | OWN/2021-22/P/57 | Expenditures | 7.2 | |||||||
06/11/2021 | OWN/2021-22/R/183 | Direct Receipts | 1,000 | 16/11/2021 | OWN/2021-22/P/87 | Expenditures | 5,000 | |||||||
06/11/2021 | OWN/2021-22/R/184 | Direct Receipts | 164 | 20/11/2021 | MGNREGA/2021-22/P/5 | Expenditures | 5,832 | |||||||
06/11/2021 | OWN/2021-22/R/222 | Direct Receipts | 370 | Expenditures | ||||||||||
15/11/2021 | OWN/2021-22/R/185 | Direct Receipts | 83 | Expenditures | ||||||||||
15/11/2021 | OWN/2021-22/R/186 | Direct Receipts | 2,098 | Expenditures | ||||||||||
15/11/2021 | OWN/2021-22/R/187 | Direct Receipts | 211 | Expenditures | ||||||||||
15/11/2021 | OWN/2021-22/R/188 | Direct Receipts | 439 | Expenditures | ||||||||||
16/11/2021 | OWN/2021-22/R/189 | Direct Receipts | 118 | Expenditures | ||||||||||
16/11/2021 | OWN/2021-22/R/190 | Direct Receipts | 76 | Expenditures | ||||||||||
16/11/2021 | OWN/2021-22/R/191 | Direct Receipts | 346 | Expenditures | ||||||||||
16/11/2021 | OWN/2021-22/R/192 | Direct Receipts | 375 | Expenditures | ||||||||||
16/11/2021 | OWN/2021-22/R/193 | Direct Receipts | 117 | Expenditures | ||||||||||
16/11/2021 | OWN/2021-22/R/20 | Direct Receipts | 1,000 | Expenditures | ||||||||||
16/11/2021 | OWN/2021-22/R/21 | Direct Receipts | 500 | Expenditures | ||||||||||
16/11/2021 | OWN/2021-22/R/22 | Direct Receipts | 200 | Expenditures | ||||||||||
16/11/2021 | OWN/2021-22/R/23 | Direct Receipts | 100 | Expenditures | ||||||||||
16/11/2021 | OWN/2021-22/R/24 | Direct Receipts | 1,200 | Expenditures | ||||||||||
16/11/2021 | OWN/2021-22/R/25 | Direct Receipts | 1,000 | Expenditures | ||||||||||
16/11/2021 | OWN/2021-22/R/26 | Direct Receipts | 1,200 | Expenditures | ||||||||||
16/11/2021 | OWN/2021-22/R/74 | Direct Receipts | 100 | Expenditures | ||||||||||
16/11/2021 | OWN/2021-22/R/75 | Direct Receipts | 100 | Expenditures | ||||||||||
26/11/2021 | OWN/2021-22/R/76 | Direct Receipts | 100 | Expenditures | ||||||||||
27/11/2021 | MGNREGA/2021-22/R/6 | Direct Receipts | 56,700 | Expenditures | ||||||||||
27/11/2021 | MGNREGA/2021-22/R/7 | Direct Receipts | 165,900 | Expenditures | ||||||||||
30/11/2021 | MGNREGA/2021-22/R/10 | Direct Receipts | 578 | Expenditures | ||||||||||
30/11/2021 | MGNREGA/2021-22/R/8 | Direct Receipts | 100,635 | Expenditures | ||||||||||
30/11/2021 | MGNREGA/2021-22/R/9 | Direct Receipts | 133,900 | Expenditures | ||||||||||
30/11/2021 | OWN/2021-22/R/194 | Direct Receipts | 87 | Expenditures | ||||||||||
30/11/2021 | OWN/2021-22/R/195 | Direct Receipts | 1,758 | Expenditures | ||||||||||
30/11/2021 | OWN/2021-22/R/196 | Direct Receipts | 973 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:31:04 PM. |