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.) |
07/12/2021 | MGNREGA/2021-22/R/17 | Direct Receipts | 2,166 | 07/12/2021 | MGNREGA/2021-22/P/18 | Expenditures | 2,176 | |||||||
13/12/2021 | OWN/2021-22/R/149 | Direct Receipts | 137 | Expenditures | ||||||||||
13/12/2021 | OWN/2021-22/R/150 | Direct Receipts | 164 | Expenditures | ||||||||||
13/12/2021 | OWN/2021-22/R/151 | Direct Receipts | 102 | Expenditures | ||||||||||
13/12/2021 | OWN/2021-22/R/152 | Direct Receipts | 322 | Expenditures | ||||||||||
13/12/2021 | OWN/2021-22/R/153 | Direct Receipts | 72 | Expenditures | ||||||||||
13/12/2021 | OWN/2021-22/R/154 | Direct Receipts | 204 | Expenditures | ||||||||||
13/12/2021 | OWN/2021-22/R/155 | Direct Receipts | 131 | Expenditures | ||||||||||
13/12/2021 | OWN/2021-22/R/156 | Direct Receipts | 97 | Expenditures | ||||||||||
13/12/2021 | OWN/2021-22/R/157 | Direct Receipts | 77 | Expenditures | ||||||||||
13/12/2021 | OWN/2021-22/R/158 | Direct Receipts | 93 | Expenditures | ||||||||||
13/12/2021 | OWN/2021-22/R/159 | Direct Receipts | 32 | Expenditures | ||||||||||
13/12/2021 | OWN/2021-22/R/160 | Direct Receipts | 65 | Expenditures | ||||||||||
13/12/2021 | OWN/2021-22/R/161 | Direct Receipts | 91 | Expenditures | ||||||||||
13/12/2021 | OWN/2021-22/R/162 | Direct Receipts | 91 | Expenditures | ||||||||||
13/12/2021 | OWN/2021-22/R/163 | Direct Receipts | 306 | Expenditures | ||||||||||
13/12/2021 | OWN/2021-22/R/164 | Direct Receipts | 122 | Expenditures | ||||||||||
13/12/2021 | OWN/2021-22/R/165 | Direct Receipts | 1,814 | Expenditures | ||||||||||
13/12/2021 | OWN/2021-22/R/166 | Direct Receipts | 332 | Expenditures | ||||||||||
13/12/2021 | OWN/2021-22/R/167 | Direct Receipts | 191 | Expenditures | ||||||||||
13/12/2021 | OWN/2021-22/R/168 | Direct Receipts | 115 | Expenditures | ||||||||||
13/12/2021 | OWN/2021-22/R/169 | Direct Receipts | 81 | Expenditures | ||||||||||
13/12/2021 | OWN/2021-22/R/170 | Direct Receipts | 65 | Expenditures | ||||||||||
13/12/2021 | OWN/2021-22/R/171 | Direct Receipts | 76 | Expenditures | ||||||||||
13/12/2021 | OWN/2021-22/R/172 | Direct Receipts | 255 | Expenditures | ||||||||||
13/12/2021 | OWN/2021-22/R/173 | Direct Receipts | 197 | Expenditures | ||||||||||
13/12/2021 | OWN/2021-22/R/174 | Direct Receipts | 768 | Expenditures | ||||||||||
13/12/2021 | OWN/2021-22/R/175 | Direct Receipts | 309 | Expenditures | ||||||||||
13/12/2021 | OWN/2021-22/R/176 | Direct Receipts | 123 | Expenditures | ||||||||||
13/12/2021 | OWN/2021-22/R/177 | Direct Receipts | 121 | Expenditures | ||||||||||
13/12/2021 | OWN/2021-22/R/178 | Direct Receipts | 82 | Expenditures | ||||||||||
13/12/2021 | OWN/2021-22/R/179 | Direct Receipts | 80 | Expenditures | ||||||||||
13/12/2021 | OWN/2021-22/R/180 | Direct Receipts | 190 | Expenditures | ||||||||||
13/12/2021 | OWN/2021-22/R/181 | Direct Receipts | 90 | Expenditures | ||||||||||
13/12/2021 | OWN/2021-22/R/182 | Direct Receipts | 439 | Expenditures | ||||||||||
13/12/2021 | OWN/2021-22/R/183 | Direct Receipts | 1,510 | Expenditures | ||||||||||
13/12/2021 | OWN/2021-22/R/184 | Direct Receipts | 287 | Expenditures | ||||||||||
13/12/2021 | OWN/2021-22/R/185 | Direct Receipts | 93 | Expenditures | ||||||||||
13/12/2021 | OWN/2021-22/R/186 | Direct Receipts | 1,283 | Expenditures | ||||||||||
13/12/2021 | OWN/2021-22/R/187 | Direct Receipts | 139 | Expenditures | ||||||||||
13/12/2021 | OWN/2021-22/R/188 | Direct Receipts | 398 | Expenditures | ||||||||||
13/12/2021 | OWN/2021-22/R/189 | Direct Receipts | 2,200 | Expenditures | ||||||||||
22/12/2021 | OWN/2021-22/R/190 | Direct Receipts | 1,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:17:31 PM. |