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.) |
03/11/2021 | MGNREGA/2021-22/R/7 | Direct Receipts | 5,857 | 02/11/2021 | OWN/2021-22/P/79 | Expenditures | 550 | |||||||
08/11/2021 | OWN/2021-22/R/1101 | Direct Receipts | 93 | 03/11/2021 | MGNREGA/2021-22/P/7 | Expenditures | 5,857 | |||||||
08/11/2021 | OWN/2021-22/R/1102 | Direct Receipts | 189 | 12/11/2021 | OWN/2021-22/P/108 | Expenditures | 2,336 | |||||||
08/11/2021 | OWN/2021-22/R/1103 | Direct Receipts | 134 | 15/11/2021 | OWN/2021-22/P/109 | Expenditures | 4,895 | |||||||
08/11/2021 | OWN/2021-22/R/1104 | Direct Receipts | 525 | 15/11/2021 | STS/2021-22/P/2 | Expenditures | 4,999 | |||||||
08/11/2021 | OWN/2021-22/R/732 | Direct Receipts | 240 | 16/11/2021 | OWN/2021-22/P/110 | Expenditures | 39,200 | |||||||
08/11/2021 | OWN/2021-22/R/733 | Direct Receipts | 2,400 | 16/11/2021 | OWN/2021-22/P/111 | Expenditures | 4,194 | |||||||
09/11/2021 | OWN/2021-22/R/1105 | Direct Receipts | 535 | 17/11/2021 | OWN/2021-22/P/112 | Expenditures | 5,470 | |||||||
09/11/2021 | OWN/2021-22/R/1106 | Direct Receipts | 575 | 21/11/2021 | OWN/2021-22/P/113 | Expenditures | 118 | |||||||
09/11/2021 | OWN/2021-22/R/1107 | Direct Receipts | 128 | 22/11/2021 | OWN/2021-22/P/80 | Expenditures | 700 | |||||||
09/11/2021 | OWN/2021-22/R/734 | Direct Receipts | 240 | 30/11/2021 | OWN/2021-22/P/134 | Expenditures | 11,078 | |||||||
09/11/2021 | OWN/2021-22/R/735 | Direct Receipts | 1,200 | Expenditures | ||||||||||
12/11/2021 | OWN/2021-22/R/1108 | Direct Receipts | 134 | Expenditures | ||||||||||
12/11/2021 | OWN/2021-22/R/736 | Direct Receipts | 360 | Expenditures | ||||||||||
13/11/2021 | OWN/2021-22/R/1109 | Direct Receipts | 121 | Expenditures | ||||||||||
13/11/2021 | OWN/2021-22/R/1110 | Direct Receipts | 1,116 | Expenditures | ||||||||||
13/11/2021 | OWN/2021-22/R/1111 | Direct Receipts | 55 | Expenditures | ||||||||||
13/11/2021 | OWN/2021-22/R/1112 | Direct Receipts | 376 | Expenditures | ||||||||||
14/11/2021 | OWN/2021-22/R/1113 | Direct Receipts | 65 | Expenditures | ||||||||||
14/11/2021 | OWN/2021-22/R/1114 | Direct Receipts | 58 | Expenditures | ||||||||||
14/11/2021 | OWN/2021-22/R/737 | Direct Receipts | 240 | Expenditures | ||||||||||
14/11/2021 | OWN/2021-22/R/738 | Direct Receipts | 1,200 | Expenditures | ||||||||||
16/11/2021 | OWN/2021-22/R/1115 | Direct Receipts | 451 | Expenditures | ||||||||||
16/11/2021 | OWN/2021-22/R/1116 | Direct Receipts | 105 | Expenditures | ||||||||||
16/11/2021 | OWN/2021-22/R/1117 | Direct Receipts | 283 | Expenditures | ||||||||||
16/11/2021 | OWN/2021-22/R/739 | Direct Receipts | 240 | Expenditures | ||||||||||
17/11/2021 | OWN/2021-22/R/1118 | Direct Receipts | 218 | Expenditures | ||||||||||
17/11/2021 | OWN/2021-22/R/1119 | Direct Receipts | 52 | Expenditures | ||||||||||
17/11/2021 | OWN/2021-22/R/740 | Direct Receipts | 240 | Expenditures | ||||||||||
23/11/2021 | OWN/2021-22/R/1120 | Direct Receipts | 126 | Expenditures | ||||||||||
23/11/2021 | OWN/2021-22/R/1121 | Direct Receipts | 126 | Expenditures | ||||||||||
24/11/2021 | OWN/2021-22/R/1122 | Direct Receipts | 1,134 | Expenditures | ||||||||||
24/11/2021 | OWN/2021-22/R/1123 | Direct Receipts | 80 | Expenditures | ||||||||||
24/11/2021 | OWN/2021-22/R/741 | Direct Receipts | 240 | Expenditures | ||||||||||
24/11/2021 | OWN/2021-22/R/742 | Direct Receipts | 1,000 | Expenditures | ||||||||||
24/11/2021 | OWN/2021-22/R/743 | Direct Receipts | 1,200 | Expenditures | ||||||||||
24/11/2021 | OWN/2021-22/R/744 | Direct Receipts | 1,200 | Expenditures | ||||||||||
24/11/2021 | OWN/2021-22/R/745 | Direct Receipts | 240 | Expenditures | ||||||||||
25/11/2021 | OWN/2021-22/R/1125 | Direct Receipts | 166 | Expenditures | ||||||||||
29/11/2021 | OWN/2021-22/R/1126 | Direct Receipts | 110 | Expenditures | ||||||||||
30/11/2021 | OWN/2021-22/R/1315 | Direct Receipts | 2,068 | Expenditures | ||||||||||
30/11/2021 | OWN/2021-22/R/746 | Direct Receipts | 120 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:33:21 PM. |