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/3 | Direct Receipts | 2,149 | 15/12/2021 | NRDWSP/2021-22/P/3 | Expenditures | 17.7 | |||||||
01/12/2021 | MGNREGA/2021-22/R/4 | Direct Receipts | 8,225 | 23/12/2021 | MGNREGA/2021-22/P/3 | Expenditures | 2,149 | |||||||
01/12/2021 | MGNREGA/2021-22/R/5 | Direct Receipts | 4,112 | 24/12/2021 | OWN/2021-22/P/25 | Expenditures | 654 | |||||||
09/12/2021 | OWN/2021-22/R/162 | Direct Receipts | 616 | Expenditures | ||||||||||
09/12/2021 | OWN/2021-22/R/163 | Direct Receipts | 372 | Expenditures | ||||||||||
09/12/2021 | OWN/2021-22/R/164 | Direct Receipts | 372 | Expenditures | ||||||||||
09/12/2021 | OWN/2021-22/R/245 | Direct Receipts | 200 | Expenditures | ||||||||||
09/12/2021 | OWN/2021-22/R/246 | Direct Receipts | 100 | Expenditures | ||||||||||
09/12/2021 | OWN/2021-22/R/247 | Direct Receipts | 100 | Expenditures | ||||||||||
14/12/2021 | OWN/2021-22/R/165 | Direct Receipts | 54 | Expenditures | ||||||||||
14/12/2021 | OWN/2021-22/R/166 | Direct Receipts | 200 | Expenditures | ||||||||||
14/12/2021 | OWN/2021-22/R/167 | Direct Receipts | 200 | Expenditures | ||||||||||
14/12/2021 | OWN/2021-22/R/248 | Direct Receipts | 100 | Expenditures | ||||||||||
16/12/2021 | OWN/2021-22/R/264 | Direct Receipts | 66 | Expenditures | ||||||||||
24/12/2021 | OWN/2021-22/R/168 | Direct Receipts | 60 | Expenditures | ||||||||||
24/12/2021 | OWN/2021-22/R/249 | Direct Receipts | 200 | Expenditures | ||||||||||
27/12/2021 | STS/2021-22/R/6 | Direct Receipts | 24,820 | Expenditures | ||||||||||
27/12/2021 | STS/2021-22/R/7 | Direct Receipts | 20,000 | Expenditures | ||||||||||
30/12/2021 | OWN/2021-22/R/250 | Direct Receipts | 100 | Expenditures | ||||||||||
30/12/2021 | OWN/2021-22/R/251 | Direct Receipts | 100 | Expenditures | ||||||||||
30/12/2021 | OWN/2021-22/R/252 | Direct Receipts | 100 | Expenditures | ||||||||||
30/12/2021 | OWN/2021-22/R/253 | Direct Receipts | 100 | Expenditures | ||||||||||
30/12/2021 | OWN/2021-22/R/254 | Direct Receipts | 100 | Expenditures | ||||||||||
31/12/2021 | OWN/2021-22/R/169 | Direct Receipts | 480 | Expenditures | ||||||||||
31/12/2021 | OWN/2021-22/R/170 | Direct Receipts | 179 | Expenditures | ||||||||||
31/12/2021 | OWN/2021-22/R/171 | Direct Receipts | 179 | Expenditures | ||||||||||
31/12/2021 | OWN/2021-22/R/172 | Direct Receipts | 42 | Expenditures | ||||||||||
31/12/2021 | OWN/2021-22/R/173 | Direct Receipts | 42 | Expenditures | ||||||||||
31/12/2021 | OWN/2021-22/R/174 | Direct Receipts | 93 | Expenditures | ||||||||||
31/12/2021 | OWN/2021-22/R/175 | Direct Receipts | 420 | Expenditures | ||||||||||
31/12/2021 | OWN/2021-22/R/176 | Direct Receipts | 360 | Expenditures | ||||||||||
31/12/2021 | OWN/2021-22/R/177 | Direct Receipts | 360 | Expenditures | ||||||||||
31/12/2021 | OWN/2021-22/R/255 | Direct Receipts | 100 | Expenditures | ||||||||||
31/12/2021 | OWN/2021-22/R/256 | Direct Receipts | 100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:57:04 AM. |