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 | 7,548 | 01/11/2021 | MGNREGA/2021-22/P/2 | Expenditures | 26,250 | |||||||
01/11/2021 | MGNREGA/2021-22/R/6 | Direct Receipts | 13,246 | 11/11/2021 | OWN/2021-22/P/42 | Expenditures | 2,250 | |||||||
11/11/2021 | OWN/2021-22/R/151 | Direct Receipts | 127 | 11/11/2021 | OWN/2021-22/P/43 | Expenditures | 8,450 | |||||||
22/11/2021 | OWN/2021-22/R/152 | Direct Receipts | 1,086 | 11/11/2021 | OWN/2021-22/P/44 | Expenditures | 6,375 | |||||||
22/11/2021 | OWN/2021-22/R/153 | Direct Receipts | 269 | 22/11/2021 | OWN/2021-22/P/45 | Expenditures | 2,350 | |||||||
22/11/2021 | OWN/2021-22/R/154 | Direct Receipts | 1,887 | 22/11/2021 | OWN/2021-22/P/46 | Expenditures | 2,660 | |||||||
22/11/2021 | OWN/2021-22/R/155 | Direct Receipts | 120 | 23/11/2021 | OWN/2021-22/P/47 | Expenditures | 47 | |||||||
22/11/2021 | OWN/2021-22/R/156 | Direct Receipts | 200 | 23/11/2021 | OWN/2021-22/P/48 | Expenditures | 47 | |||||||
22/11/2021 | OWN/2021-22/R/173 | Direct Receipts | 100 | 23/11/2021 | OWN/2021-22/P/49 | Expenditures | 47 | |||||||
22/11/2021 | OWN/2021-22/R/174 | Direct Receipts | 100 | Expenditures | ||||||||||
22/11/2021 | OWN/2021-22/R/175 | Direct Receipts | 100 | Expenditures | ||||||||||
22/11/2021 | OWN/2021-22/R/176 | Direct Receipts | 100 | Expenditures | ||||||||||
23/11/2021 | OWN/2021-22/R/157 | Direct Receipts | 151 | Expenditures | ||||||||||
25/11/2021 | XVFC/2021-22/R/5 | Direct Receipts | 112,279 | Expenditures | ||||||||||
25/11/2021 | XVFC/2021-22/R/6 | Direct Receipts | 4,650 | Expenditures | ||||||||||
26/11/2021 | OWN/2021-22/R/158 | Direct Receipts | 943 | Expenditures | ||||||||||
26/11/2021 | OWN/2021-22/R/159 | Direct Receipts | 159 | Expenditures | ||||||||||
26/11/2021 | OWN/2021-22/R/160 | Direct Receipts | 127 | Expenditures | ||||||||||
26/11/2021 | OWN/2021-22/R/161 | Direct Receipts | 235 | Expenditures | ||||||||||
26/11/2021 | OWN/2021-22/R/162 | Direct Receipts | 176 | Expenditures | ||||||||||
26/11/2021 | OWN/2021-22/R/163 | Direct Receipts | 203 | Expenditures | ||||||||||
26/11/2021 | OWN/2021-22/R/164 | Direct Receipts | 316 | Expenditures | ||||||||||
26/11/2021 | OWN/2021-22/R/165 | Direct Receipts | 148 | Expenditures | ||||||||||
26/11/2021 | OWN/2021-22/R/166 | Direct Receipts | 705 | Expenditures | ||||||||||
26/11/2021 | OWN/2021-22/R/167 | Direct Receipts | 552 | Expenditures | ||||||||||
29/11/2021 | OWN/2021-22/R/168 | Direct Receipts | 647 | Expenditures | ||||||||||
29/11/2021 | OWN/2021-22/R/169 | Direct Receipts | 203 | Expenditures | ||||||||||
29/11/2021 | OWN/2021-22/R/170 | Direct Receipts | 704 | Expenditures | ||||||||||
29/11/2021 | OWN/2021-22/R/177 | Direct Receipts | 100 | Expenditures | ||||||||||
29/11/2021 | OWN/2021-22/R/178 | Direct Receipts | 100 | Expenditures | ||||||||||
29/11/2021 | OWN/2021-22/R/179 | Direct Receipts | 100 | Expenditures | ||||||||||
29/11/2021 | OWN/2021-22/R/180 | Direct Receipts | 100 | Expenditures | ||||||||||
29/11/2021 | OWN/2021-22/R/181 | Direct Receipts | 100 | Expenditures | ||||||||||
29/11/2021 | OWN/2021-22/R/182 | Direct Receipts | 100 | Expenditures | ||||||||||
29/11/2021 | OWN/2021-22/R/183 | Direct Receipts | 100 | Expenditures | ||||||||||
29/11/2021 | OWN/2021-22/R/184 | Direct Receipts | 100 | Expenditures | ||||||||||
29/11/2021 | OWN/2021-22/R/185 | Direct Receipts | 100 | Expenditures | ||||||||||
30/11/2021 | OWN/2021-22/R/171 | Direct Receipts | 581 | Expenditures | ||||||||||
30/11/2021 | OWN/2021-22/R/172 | Direct Receipts | 580 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:10:51 PM. |