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 | PYKKA/2021-22/R/3 | Direct Receipts | 913 | 16/11/2021 | OWN/2021-22/P/72 | Expenditures | 750 | |||||||
01/11/2021 | STS/2021-22/R/7 | Direct Receipts | 14 | Expenditures | ||||||||||
01/11/2021 | TSC/2021-22/R/4 | Direct Receipts | 1,820.6 | Expenditures | ||||||||||
02/11/2021 | STS/2021-22/R/5 | Direct Receipts | 442.6 | Expenditures | ||||||||||
03/11/2021 | OWN/2021-22/R/450 | Direct Receipts | 100 | Expenditures | ||||||||||
03/11/2021 | OWN/2021-22/R/848 | Direct Receipts | 339 | Expenditures | ||||||||||
03/11/2021 | OWN/2021-22/R/849 | Direct Receipts | 1,636 | Expenditures | ||||||||||
03/11/2021 | OWN/2021-22/R/850 | Direct Receipts | 1,636 | Expenditures | ||||||||||
03/11/2021 | OWN/2021-22/R/851 | Direct Receipts | 487 | Expenditures | ||||||||||
03/11/2021 | OWN/2021-22/R/852 | Direct Receipts | 20 | Expenditures | ||||||||||
03/11/2021 | OWN/2021-22/R/853 | Direct Receipts | 255 | Expenditures | ||||||||||
11/11/2021 | NRDWSP/2021-22/R/4 | Direct Receipts | 357 | Expenditures | ||||||||||
16/11/2021 | FFC/2021-22/R/4 | Direct Receipts | 883 | Expenditures | ||||||||||
16/11/2021 | OWN/2021-22/R/1477 | Direct Receipts | 1,002 | Expenditures | ||||||||||
16/11/2021 | OWN/2021-22/R/451 | Direct Receipts | 100 | Expenditures | ||||||||||
16/11/2021 | OWN/2021-22/R/452 | Direct Receipts | 100 | Expenditures | ||||||||||
16/11/2021 | OWN/2021-22/R/854 | Direct Receipts | 500 | Expenditures | ||||||||||
16/11/2021 | OWN/2021-22/R/855 | Direct Receipts | 43 | Expenditures | ||||||||||
19/11/2021 | MGNREGA/2021-22/R/10 | Direct Receipts | 3,608 | Expenditures | ||||||||||
30/11/2021 | MGNREGA/2021-22/R/11 | Direct Receipts | 781.1 | Expenditures | ||||||||||
30/11/2021 | MGNREGA/2021-22/R/12 | Direct Receipts | 62,983 | Expenditures | ||||||||||
30/11/2021 | MGNREGA/2021-22/R/13 | Direct Receipts | 134,535 | Expenditures | ||||||||||
30/11/2021 | MGNREGA/2021-22/R/14 | Direct Receipts | 122,994 | Expenditures | ||||||||||
30/11/2021 | MGNREGA/2021-22/R/15 | Direct Receipts | 81,752 | Expenditures | ||||||||||
30/11/2021 | MGNREGA/2021-22/R/16 | Direct Receipts | 147,099 | Expenditures | ||||||||||
30/11/2021 | MGNREGA/2021-22/R/17 | Direct Receipts | 26,103 | Expenditures | ||||||||||
30/11/2021 | MGNREGA/2021-22/R/18 | Direct Receipts | 143,783 | Expenditures | ||||||||||
30/11/2021 | MGNREGA/2021-22/R/19 | Direct Receipts | 97,489 | Expenditures | ||||||||||
30/11/2021 | MGNREGA/2021-22/R/20 | Direct Receipts | 101,494 | Expenditures | ||||||||||
30/11/2021 | MGNREGA/2021-22/R/21 | Direct Receipts | 107,698 | Expenditures | ||||||||||
30/11/2021 | MGNREGA/2021-22/R/22 | Direct Receipts | 37,550 | Expenditures | ||||||||||
30/11/2021 | MGNREGA/2021-22/R/23 | Direct Receipts | 74,182 | Expenditures | ||||||||||
30/11/2021 | OWN/2021-22/R/453 | Direct Receipts | 100 | Expenditures | ||||||||||
30/11/2021 | OWN/2021-22/R/856 | Direct Receipts | 177 | Expenditures | ||||||||||
30/11/2021 | OWN/2021-22/R/857 | Direct Receipts | 136 | Expenditures | ||||||||||
30/11/2021 | OWN/2021-22/R/858 | Direct Receipts | 2,376 | Expenditures | ||||||||||
30/11/2021 | OWN/2021-22/R/859 | Direct Receipts | 380 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 06:30:40 AM. |