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.) |
01/02/2021 | OWN/2020-21/R/211 | Direct Receipts | 150 | 01/02/2021 | MGNREGA/2020-21/P/2 | Expenditures | 15,850 | 28/02/2021 | OWN/2020-21/C/1 | 6,800 | ||||
01/02/2021 | OWN/2020-21/R/212 | Direct Receipts | 150 | Expenditures | 28/02/2021 | OWN/2020-21/C/2 | 4,619 | |||||||
01/02/2021 | OWN/2020-21/R/228 | Direct Receipts | 152 | Expenditures | ||||||||||
01/02/2021 | OWN/2020-21/R/229 | Direct Receipts | 1,014 | Expenditures | ||||||||||
01/02/2021 | OWN/2020-21/R/230 | Direct Receipts | 402 | Expenditures | ||||||||||
01/02/2021 | OWN/2020-21/R/231 | Direct Receipts | 207 | Expenditures | ||||||||||
01/02/2021 | OWN/2020-21/R/232 | Direct Receipts | 411 | Expenditures | ||||||||||
25/02/2021 | MGNREGA/2020-21/R/7 | Direct Receipts | 4,289 | Expenditures | ||||||||||
28/02/2021 | OWN/2020-21/R/213 | Direct Receipts | 150 | Expenditures | ||||||||||
28/02/2021 | OWN/2020-21/R/214 | Direct Receipts | 150 | Expenditures | ||||||||||
28/02/2021 | OWN/2020-21/R/215 | Direct Receipts | 150 | Expenditures | ||||||||||
28/02/2021 | OWN/2020-21/R/216 | Direct Receipts | 150 | Expenditures | ||||||||||
28/02/2021 | OWN/2020-21/R/217 | Direct Receipts | 150 | Expenditures | ||||||||||
28/02/2021 | OWN/2020-21/R/218 | Direct Receipts | 150 | Expenditures | ||||||||||
28/02/2021 | OWN/2020-21/R/219 | Direct Receipts | 300 | Expenditures | ||||||||||
28/02/2021 | OWN/2020-21/R/220 | Direct Receipts | 150 | Expenditures | ||||||||||
28/02/2021 | OWN/2020-21/R/221 | Direct Receipts | 150 | Expenditures | ||||||||||
28/02/2021 | OWN/2020-21/R/222 | Direct Receipts | 150 | Expenditures | ||||||||||
28/02/2021 | OWN/2020-21/R/223 | Direct Receipts | 150 | Expenditures | ||||||||||
28/02/2021 | OWN/2020-21/R/224 | Direct Receipts | 150 | Expenditures | ||||||||||
28/02/2021 | OWN/2020-21/R/225 | Direct Receipts | 150 | Expenditures | ||||||||||
28/02/2021 | OWN/2020-21/R/226 | Direct Receipts | 150 | Expenditures | ||||||||||
28/02/2021 | OWN/2020-21/R/227 | Direct Receipts | 150 | Expenditures | ||||||||||
28/02/2021 | OWN/2020-21/R/233 | Direct Receipts | 737 | Expenditures | ||||||||||
28/02/2021 | OWN/2020-21/R/234 | Direct Receipts | 253 | Expenditures | ||||||||||
28/02/2021 | OWN/2020-21/R/235 | Direct Receipts | 214 | Expenditures | ||||||||||
28/02/2021 | OWN/2020-21/R/236 | Direct Receipts | 202 | Expenditures | ||||||||||
28/02/2021 | OWN/2020-21/R/237 | Direct Receipts | 215 | Expenditures | ||||||||||
28/02/2021 | OWN/2020-21/R/238 | Direct Receipts | 244 | Expenditures | ||||||||||
28/02/2021 | OWN/2020-21/R/239 | Direct Receipts | 598 | Expenditures | ||||||||||
28/02/2021 | OWN/2020-21/R/240 | Direct Receipts | 244 | Expenditures | ||||||||||
28/02/2021 | OWN/2020-21/R/241 | Direct Receipts | 165 | Expenditures | ||||||||||
28/02/2021 | OWN/2020-21/R/242 | Direct Receipts | 285 | Expenditures | ||||||||||
28/02/2021 | OWN/2020-21/R/243 | Direct Receipts | 540 | Expenditures | ||||||||||
28/02/2021 | OWN/2020-21/R/244 | Direct Receipts | 274 | Expenditures | ||||||||||
28/02/2021 | OWN/2020-21/R/245 | Direct Receipts | 481 | Expenditures | ||||||||||
28/02/2021 | OWN/2020-21/R/246 | Direct Receipts | 514 | Expenditures | ||||||||||
28/02/2021 | OWN/2020-21/R/247 | Direct Receipts | 243 | Expenditures | ||||||||||
28/02/2021 | OWN/2020-21/R/248 | Direct Receipts | 154 | Expenditures | ||||||||||
28/02/2021 | OWN/2020-21/R/249 | Direct Receipts | 254 | Expenditures | ||||||||||
28/02/2021 | OWN/2020-21/R/250 | Direct Receipts | 1,578 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:39:22 AM. |