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.) |
02/08/2021 | MGNREGA/2021-22/R/3 | Direct Receipts | 477 | 06/08/2021 | OWN/2021-22/P/30 | Expenditures | 6,714 | |||||||
02/08/2021 | OWN/2021-22/R/142 | Direct Receipts | 213 | 06/08/2021 | OWN/2021-22/P/31 | Expenditures | 6,714 | |||||||
02/08/2021 | OWN/2021-22/R/143 | Direct Receipts | 187 | 06/08/2021 | OWN/2021-22/P/32 | Expenditures | 11,000 | |||||||
02/08/2021 | TSC/2021-22/R/2 | Direct Receipts | 664 | 06/08/2021 | OWN/2021-22/P/40 | Expenditures | 2,330 | |||||||
03/08/2021 | OWN/2021-22/R/144 | Direct Receipts | 187 | 09/08/2021 | MGNREGA/2021-22/P/2 | Expenditures | 50,526 | |||||||
03/08/2021 | OWN/2021-22/R/145 | Direct Receipts | 430 | 09/08/2021 | MGNREGA/2021-22/P/3 | Expenditures | 56,674 | |||||||
03/08/2021 | OWN/2021-22/R/146 | Direct Receipts | 471 | 13/08/2021 | OWN/2021-22/P/51 | Expenditures | 23,120 | |||||||
03/08/2021 | OWN/2021-22/R/147 | Direct Receipts | 78 | 26/08/2021 | OWN/2021-22/P/85 | Expenditures | 236 | |||||||
04/08/2021 | OWN/2021-22/R/148 | Direct Receipts | 156 | Expenditures | ||||||||||
04/08/2021 | OWN/2021-22/R/149 | Direct Receipts | 370 | Expenditures | ||||||||||
06/08/2021 | OWN/2021-22/R/163 | Direct Receipts | 1,500 | Expenditures | ||||||||||
07/08/2021 | MGNREGA/2021-22/R/4 | Direct Receipts | 17,877 | Expenditures | ||||||||||
07/08/2021 | MGNREGA/2021-22/R/5 | Direct Receipts | 30,057 | Expenditures | ||||||||||
07/08/2021 | MGNREGA/2021-22/R/6 | Direct Receipts | 20,469 | Expenditures | ||||||||||
07/08/2021 | MGNREGA/2021-22/R/7 | Direct Receipts | 38,797 | Expenditures | ||||||||||
10/08/2021 | OWN/2021-22/R/150 | Direct Receipts | 307 | Expenditures | ||||||||||
10/08/2021 | OWN/2021-22/R/151 | Direct Receipts | 109 | Expenditures | ||||||||||
10/08/2021 | XVFC/2021-22/R/4 | Direct Receipts | 14,427 | Expenditures | ||||||||||
13/08/2021 | OWN/2021-22/R/152 | Direct Receipts | 735 | Expenditures | ||||||||||
13/08/2021 | OWN/2021-22/R/153 | Direct Receipts | 277 | Expenditures | ||||||||||
13/08/2021 | OWN/2021-22/R/154 | Direct Receipts | 1,050 | Expenditures | ||||||||||
13/08/2021 | OWN/2021-22/R/164 | Direct Receipts | 975 | Expenditures | ||||||||||
18/08/2021 | OWN/2021-22/R/165 | Direct Receipts | 825 | Expenditures | ||||||||||
20/08/2021 | OWN/2021-22/R/155 | Direct Receipts | 1,144 | Expenditures | ||||||||||
20/08/2021 | OWN/2021-22/R/156 | Direct Receipts | 437 | Expenditures | ||||||||||
20/08/2021 | OWN/2021-22/R/157 | Direct Receipts | 324 | Expenditures | ||||||||||
20/08/2021 | OWN/2021-22/R/158 | Direct Receipts | 362 | Expenditures | ||||||||||
20/08/2021 | OWN/2021-22/R/159 | Direct Receipts | 229 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:30:13 AM. |