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/6 | Direct Receipts | 4,403 | 11/12/2021 | OWN/2021-22/P/61 | Expenditures | 680 | 31/12/2021 | OWN/2021-22/C/20 | 4,960 | ||||
02/12/2021 | OWN/2021-22/R/180 | Direct Receipts | 475 | 16/12/2021 | OWN/2021-22/P/60 | Expenditures | 2,700 | 31/12/2021 | OWN/2021-22/C/21 | 12,015.84 | ||||
02/12/2021 | OWN/2021-22/R/406 | Direct Receipts | 2,024 | 16/12/2021 | OWN/2021-22/P/63 | Expenditures | 1,280 | 31/12/2021 | OWN/2021-22/C/22 | 7,381.42 | ||||
03/12/2021 | OWN/2021-22/R/181 | Direct Receipts | 250 | Expenditures | ||||||||||
03/12/2021 | OWN/2021-22/R/407 | Direct Receipts | 2,253 | Expenditures | ||||||||||
06/12/2021 | OWN/2021-22/R/182 | Direct Receipts | 1,320 | Expenditures | ||||||||||
06/12/2021 | OWN/2021-22/R/183 | Direct Receipts | 250 | Expenditures | ||||||||||
06/12/2021 | OWN/2021-22/R/184 | Direct Receipts | 125 | Expenditures | ||||||||||
06/12/2021 | OWN/2021-22/R/408 | Direct Receipts | 1,044 | Expenditures | ||||||||||
06/12/2021 | OWN/2021-22/R/409 | Direct Receipts | 197 | Expenditures | ||||||||||
06/12/2021 | OWN/2021-22/R/410 | Direct Receipts | 200 | Expenditures | ||||||||||
06/12/2021 | OWN/2021-22/R/411 | Direct Receipts | 271 | Expenditures | ||||||||||
07/12/2021 | OWN/2021-22/R/412 | Direct Receipts | 133 | Expenditures | ||||||||||
11/12/2021 | OWN/2021-22/R/413 | Direct Receipts | 500 | Expenditures | ||||||||||
14/12/2021 | OWN/2021-22/R/185 | Direct Receipts | 125 | Expenditures | ||||||||||
14/12/2021 | OWN/2021-22/R/414 | Direct Receipts | 302 | Expenditures | ||||||||||
15/12/2021 | OWN/2021-22/R/186 | Direct Receipts | 540 | Expenditures | ||||||||||
20/12/2021 | OWN/2021-22/R/187 | Direct Receipts | 125 | Expenditures | ||||||||||
20/12/2021 | OWN/2021-22/R/415 | Direct Receipts | 221 | Expenditures | ||||||||||
22/12/2021 | OWN/2021-22/R/416 | Direct Receipts | 186 | Expenditures | ||||||||||
31/12/2021 | OWN/2021-22/R/188 | Direct Receipts | 1,140 | Expenditures | ||||||||||
31/12/2021 | OWN/2021-22/R/189 | Direct Receipts | 1,000 | Expenditures | ||||||||||
31/12/2021 | OWN/2021-22/R/190 | Direct Receipts | 540 | Expenditures | ||||||||||
31/12/2021 | OWN/2021-22/R/191 | Direct Receipts | 540 | Expenditures | ||||||||||
31/12/2021 | OWN/2021-22/R/192 | Direct Receipts | 300 | Expenditures | ||||||||||
31/12/2021 | OWN/2021-22/R/193 | Direct Receipts | 120 | Expenditures | ||||||||||
31/12/2021 | OWN/2021-22/R/194 | Direct Receipts | 250 | Expenditures | ||||||||||
31/12/2021 | OWN/2021-22/R/195 | Direct Receipts | 125 | Expenditures | ||||||||||
31/12/2021 | OWN/2021-22/R/196 | Direct Receipts | 125 | Expenditures | ||||||||||
31/12/2021 | OWN/2021-22/R/197 | Direct Receipts | 250 | Expenditures | ||||||||||
31/12/2021 | OWN/2021-22/R/198 | Direct Receipts | 200 | Expenditures | ||||||||||
31/12/2021 | OWN/2021-22/R/417 | Direct Receipts | 200 | Expenditures | ||||||||||
31/12/2021 | OWN/2021-22/R/418 | Direct Receipts | 199 | Expenditures | ||||||||||
31/12/2021 | OWN/2021-22/R/419 | Direct Receipts | 80 | Expenditures | ||||||||||
31/12/2021 | OWN/2021-22/R/420 | Direct Receipts | 169 | Expenditures | ||||||||||
31/12/2021 | OWN/2021-22/R/421 | Direct Receipts | 544 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:27:58 AM. |