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.) |
19/07/2021 | MGNREGA/2021-22/R/1 | Direct Receipts | 1,893 | 21/07/2021 | MGNREGA/2021-22/P/1 | Expenditures | 1,893 | |||||||
19/07/2021 | MGNREGA/2021-22/R/10 | Direct Receipts | 38,976 | 21/07/2021 | MGNREGA/2021-22/P/10 | Expenditures | 38,976 | |||||||
19/07/2021 | MGNREGA/2021-22/R/11 | Direct Receipts | 38,976 | 21/07/2021 | MGNREGA/2021-22/P/11 | Expenditures | 38,976 | |||||||
19/07/2021 | MGNREGA/2021-22/R/12 | Direct Receipts | 24,617 | 21/07/2021 | MGNREGA/2021-22/P/13 | Expenditures | 32,824 | |||||||
19/07/2021 | MGNREGA/2021-22/R/13 | Direct Receipts | 32,834 | 21/07/2021 | MGNREGA/2021-22/P/14 | Expenditures | 24,617 | |||||||
19/07/2021 | MGNREGA/2021-22/R/2 | Direct Receipts | 2,038 | 21/07/2021 | MGNREGA/2021-22/P/2 | Expenditures | 2,038 | |||||||
19/07/2021 | MGNREGA/2021-22/R/3 | Direct Receipts | 51,293 | 21/07/2021 | MGNREGA/2021-22/P/3 | Expenditures | 41,038 | |||||||
19/07/2021 | MGNREGA/2021-22/R/4 | Direct Receipts | 41,038 | 21/07/2021 | MGNREGA/2021-22/P/4 | Expenditures | 51,293 | |||||||
19/07/2021 | MGNREGA/2021-22/R/5 | Direct Receipts | 51,293 | 21/07/2021 | MGNREGA/2021-22/P/5 | Expenditures | 51,293 | |||||||
19/07/2021 | MGNREGA/2021-22/R/6 | Direct Receipts | 32,834 | 21/07/2021 | MGNREGA/2021-22/P/6 | Expenditures | 32,834 | |||||||
19/07/2021 | MGNREGA/2021-22/R/7 | Direct Receipts | 51,293 | 21/07/2021 | MGNREGA/2021-22/P/7 | Expenditures | 51,293 | |||||||
19/07/2021 | MGNREGA/2021-22/R/8 | Direct Receipts | 51,293 | 21/07/2021 | MGNREGA/2021-22/P/8 | Expenditures | 51,293 | |||||||
19/07/2021 | MGNREGA/2021-22/R/9 | Direct Receipts | 49,232 | 21/07/2021 | MGNREGA/2021-22/P/9 | Expenditures | 49,232 | |||||||
23/07/2021 | OWN/2021-22/R/46 | Direct Receipts | 100 | 24/07/2021 | OWN/2021-22/P/5 | Expenditures | 2,000 | |||||||
23/07/2021 | OWN/2021-22/R/47 | Direct Receipts | 100 | 24/07/2021 | OWN/2021-22/P/6 | Expenditures | 500 | |||||||
23/07/2021 | OWN/2021-22/R/48 | Direct Receipts | 100 | 29/07/2021 | OWN/2021-22/P/4 | Expenditures | 9,000 | |||||||
23/07/2021 | OWN/2021-22/R/49 | Direct Receipts | 100 | Expenditures | ||||||||||
23/07/2021 | OWN/2021-22/R/50 | Direct Receipts | 100 | Expenditures | ||||||||||
23/07/2021 | OWN/2021-22/R/51 | Direct Receipts | 100 | Expenditures | ||||||||||
23/07/2021 | OWN/2021-22/R/52 | Direct Receipts | 100 | Expenditures | ||||||||||
23/07/2021 | OWN/2021-22/R/53 | Direct Receipts | 20 | Expenditures | ||||||||||
23/07/2021 | OWN/2021-22/R/54 | Direct Receipts | 20 | Expenditures | ||||||||||
23/07/2021 | OWN/2021-22/R/55 | Direct Receipts | 111 | Expenditures | ||||||||||
23/07/2021 | OWN/2021-22/R/56 | Direct Receipts | 40 | Expenditures | ||||||||||
23/07/2021 | OWN/2021-22/R/57 | Direct Receipts | 40 | Expenditures | ||||||||||
23/07/2021 | OWN/2021-22/R/58 | Direct Receipts | 186 | Expenditures | ||||||||||
23/07/2021 | OWN/2021-22/R/59 | Direct Receipts | 30 | Expenditures | ||||||||||
23/07/2021 | OWN/2021-22/R/60 | Direct Receipts | 30 | Expenditures | ||||||||||
23/07/2021 | OWN/2021-22/R/61 | Direct Receipts | 58 | Expenditures | ||||||||||
23/07/2021 | OWN/2021-22/R/62 | Direct Receipts | 30 | Expenditures | ||||||||||
23/07/2021 | OWN/2021-22/R/63 | Direct Receipts | 30 | Expenditures | ||||||||||
23/07/2021 | OWN/2021-22/R/64 | Direct Receipts | 58 | Expenditures | ||||||||||
23/07/2021 | OWN/2021-22/R/65 | Direct Receipts | 30 | Expenditures | ||||||||||
23/07/2021 | OWN/2021-22/R/66 | Direct Receipts | 30 | Expenditures | ||||||||||
23/07/2021 | OWN/2021-22/R/67 | Direct Receipts | 22 | Expenditures | ||||||||||
23/07/2021 | OWN/2021-22/R/68 | Direct Receipts | 30 | Expenditures | ||||||||||
23/07/2021 | OWN/2021-22/R/69 | Direct Receipts | 30 | Expenditures | ||||||||||
23/07/2021 | OWN/2021-22/R/70 | Direct Receipts | 1,978 | Expenditures | ||||||||||
23/07/2021 | OWN/2021-22/R/71 | Direct Receipts | 40 | Expenditures | ||||||||||
23/07/2021 | OWN/2021-22/R/72 | Direct Receipts | 40 | Expenditures | ||||||||||
23/07/2021 | OWN/2021-22/R/73 | Direct Receipts | 1,457 | Expenditures | ||||||||||
23/07/2021 | OWN/2021-22/R/74 | Direct Receipts | 40 | Expenditures | ||||||||||
23/07/2021 | OWN/2021-22/R/75 | Direct Receipts | 40 | Expenditures | ||||||||||
23/07/2021 | OWN/2021-22/R/76 | Direct Receipts | 1,406 | Expenditures | ||||||||||
23/07/2021 | OWN/2021-22/R/77 | Direct Receipts | 782 | Expenditures | ||||||||||
23/07/2021 | OWN/2021-22/R/78 | Direct Receipts | 30 | Expenditures | ||||||||||
23/07/2021 | OWN/2021-22/R/79 | Direct Receipts | 30 | Expenditures | ||||||||||
23/07/2021 | OWN/2021-22/R/80 | Direct Receipts | 120 | Expenditures | ||||||||||
23/07/2021 | OWN/2021-22/R/81 | Direct Receipts | 40 | Expenditures | ||||||||||
23/07/2021 | OWN/2021-22/R/82 | Direct Receipts | 40 | Expenditures | ||||||||||
23/07/2021 | OWN/2021-22/R/83 | Direct Receipts | 100 | Expenditures | ||||||||||
23/07/2021 | OWN/2021-22/R/84 | Direct Receipts | 100 | Expenditures | ||||||||||
31/07/2021 | OWN/2021-22/R/108 | Direct Receipts | 3,334 | Expenditures | ||||||||||
31/07/2021 | OWN/2021-22/R/109 | Direct Receipts | 200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:50:17 AM. |