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.) |
01/12/2021 | MGNREGA/2021-22/R/15 | Direct Receipts | 12,237 | 07/12/2021 | OWN/2021-22/P/39 | Expenditures | 876 | |||||||
01/12/2021 | MGNREGA/2021-22/R/16 | Direct Receipts | 23,997 | 18/12/2021 | MGNREGA/2021-22/P/13 | Expenditures | 41,143 | |||||||
01/12/2021 | MGNREGA/2021-22/R/17 | Direct Receipts | 34,811 | 18/12/2021 | MGNREGA/2021-22/P/14 | Expenditures | 12,237 | |||||||
01/12/2021 | MGNREGA/2021-22/R/18 | Direct Receipts | 41,144 | 18/12/2021 | MGNREGA/2021-22/P/15 | Expenditures | 34,811 | |||||||
01/12/2021 | OWN/2021-22/R/249 | Direct Receipts | 100 | 18/12/2021 | MGNREGA/2021-22/P/16 | Expenditures | 23,996 | |||||||
01/12/2021 | OWN/2021-22/R/250 | Direct Receipts | 100 | Expenditures | ||||||||||
01/12/2021 | OWN/2021-22/R/251 | Direct Receipts | 100 | Expenditures | ||||||||||
01/12/2021 | OWN/2021-22/R/252 | Direct Receipts | 500 | Expenditures | ||||||||||
01/12/2021 | OWN/2021-22/R/253 | Direct Receipts | 500 | Expenditures | ||||||||||
01/12/2021 | OWN/2021-22/R/254 | Direct Receipts | 500 | Expenditures | ||||||||||
01/12/2021 | OWN/2021-22/R/255 | Direct Receipts | 2,418 | Expenditures | ||||||||||
01/12/2021 | OWN/2021-22/R/256 | Direct Receipts | 1,096 | Expenditures | ||||||||||
01/12/2021 | OWN/2021-22/R/257 | Direct Receipts | 397 | Expenditures | ||||||||||
01/12/2021 | OWN/2021-22/R/258 | Direct Receipts | 60 | Expenditures | ||||||||||
01/12/2021 | OWN/2021-22/R/259 | Direct Receipts | 60 | Expenditures | ||||||||||
01/12/2021 | OWN/2021-22/R/269 | Direct Receipts | 100 | Expenditures | ||||||||||
01/12/2021 | OWN/2021-22/R/270 | Direct Receipts | 100 | Expenditures | ||||||||||
08/12/2021 | OWN/2021-22/R/260 | Direct Receipts | 308 | Expenditures | ||||||||||
08/12/2021 | OWN/2021-22/R/261 | Direct Receipts | 6 | Expenditures | ||||||||||
08/12/2021 | OWN/2021-22/R/262 | Direct Receipts | 11 | Expenditures | ||||||||||
08/12/2021 | OWN/2021-22/R/267 | Direct Receipts | 120 | Expenditures | ||||||||||
08/12/2021 | OWN/2021-22/R/271 | Direct Receipts | 100 | Expenditures | ||||||||||
08/12/2021 | OWN/2021-22/R/272 | Direct Receipts | 100 | Expenditures | ||||||||||
10/12/2021 | OWN/2021-22/R/263 | Direct Receipts | 117 | Expenditures | ||||||||||
10/12/2021 | OWN/2021-22/R/273 | Direct Receipts | 100 | Expenditures | ||||||||||
14/12/2021 | OWN/2021-22/R/264 | Direct Receipts | 600 | Expenditures | ||||||||||
14/12/2021 | OWN/2021-22/R/265 | Direct Receipts | 13 | Expenditures | ||||||||||
14/12/2021 | OWN/2021-22/R/274 | Direct Receipts | 100 | Expenditures | ||||||||||
17/12/2021 | OWN/2021-22/R/266 | Direct Receipts | 104 | Expenditures | ||||||||||
17/12/2021 | OWN/2021-22/R/268 | Direct Receipts | 120 | Expenditures | ||||||||||
17/12/2021 | OWN/2021-22/R/275 | Direct Receipts | 100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 11:28:00 PM. |