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.) |
02/09/2021 | MGNREGA/2021-22/R/3 | Direct Receipts | 647 | 15/09/2021 | OWN/2021-22/P/16 | Expenditures | 300,100 | |||||||
02/09/2021 | OWN/2021-22/R/117 | Direct Receipts | 422 | 15/09/2021 | OWN/2021-22/P/17 | Expenditures | 148,000 | |||||||
02/09/2021 | OWN/2021-22/R/118 | Direct Receipts | 1,499 | 30/09/2021 | FFC/2021-22/P/2 | Expenditures | 1,450 | |||||||
02/09/2021 | OWN/2021-22/R/119 | Direct Receipts | 866 | 30/09/2021 | STS/2021-22/P/1 | Expenditures | 47.2 | |||||||
04/09/2021 | OWN/2021-22/R/104 | Direct Receipts | 130 | Expenditures | ||||||||||
04/09/2021 | OWN/2021-22/R/105 | Direct Receipts | 130 | Expenditures | ||||||||||
04/09/2021 | OWN/2021-22/R/106 | Direct Receipts | 130 | Expenditures | ||||||||||
09/09/2021 | OWN/2021-22/R/120 | Direct Receipts | 590 | Expenditures | ||||||||||
09/09/2021 | OWN/2021-22/R/121 | Direct Receipts | 429 | Expenditures | ||||||||||
09/09/2021 | OWN/2021-22/R/122 | Direct Receipts | 429 | Expenditures | ||||||||||
28/09/2021 | OWN/2021-22/R/107 | Direct Receipts | 130 | Expenditures | ||||||||||
28/09/2021 | OWN/2021-22/R/108 | Direct Receipts | 130 | Expenditures | ||||||||||
28/09/2021 | OWN/2021-22/R/109 | Direct Receipts | 130 | Expenditures | ||||||||||
28/09/2021 | OWN/2021-22/R/110 | Direct Receipts | 130 | Expenditures | ||||||||||
28/09/2021 | OWN/2021-22/R/111 | Direct Receipts | 130 | Expenditures | ||||||||||
28/09/2021 | OWN/2021-22/R/112 | Direct Receipts | 130 | Expenditures | ||||||||||
28/09/2021 | OWN/2021-22/R/113 | Direct Receipts | 130 | Expenditures | ||||||||||
28/09/2021 | OWN/2021-22/R/114 | Direct Receipts | 130 | Expenditures | ||||||||||
28/09/2021 | OWN/2021-22/R/115 | Direct Receipts | 2,100 | Expenditures | ||||||||||
28/09/2021 | OWN/2021-22/R/116 | Direct Receipts | 470 | Expenditures | ||||||||||
29/09/2021 | MGNREGA/2021-22/R/4 | Direct Receipts | 6,335 | Expenditures | ||||||||||
29/09/2021 | OWN/2021-22/R/123 | Direct Receipts | 250 | Expenditures | ||||||||||
29/09/2021 | OWN/2021-22/R/124 | Direct Receipts | 258 | Expenditures | ||||||||||
29/09/2021 | OWN/2021-22/R/125 | Direct Receipts | 1,374 | Expenditures | ||||||||||
29/09/2021 | OWN/2021-22/R/126 | Direct Receipts | 281 | Expenditures | ||||||||||
29/09/2021 | OWN/2021-22/R/127 | Direct Receipts | 154 | Expenditures | ||||||||||
29/09/2021 | OWN/2021-22/R/128 | Direct Receipts | 2,400 | Expenditures | ||||||||||
29/09/2021 | OWN/2021-22/R/129 | Direct Receipts | 672 | Expenditures | ||||||||||
29/09/2021 | OWN/2021-22/R/130 | Direct Receipts | 400 | Expenditures | ||||||||||
29/09/2021 | OWN/2021-22/R/131 | Direct Receipts | 51 | Expenditures | ||||||||||
29/09/2021 | OWN/2021-22/R/132 | Direct Receipts | 30 | Expenditures | ||||||||||
29/09/2021 | OWN/2021-22/R/133 | Direct Receipts | 536 | Expenditures | ||||||||||
29/09/2021 | OWN/2021-22/R/134 | Direct Receipts | 932 | Expenditures | ||||||||||
29/09/2021 | OWN/2021-22/R/135 | Direct Receipts | 270 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 11:37:50 PM. |