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.) |
05/01/2022 | OWN/2021-22/R/163 | Direct Receipts | 300 | 05/01/2022 | OWN/2021-22/P/65 | Expenditures | 3,380 | |||||||
05/01/2022 | OWN/2021-22/R/170 | Direct Receipts | 1,764 | 05/01/2022 | OWN/2021-22/P/66 | Expenditures | 30,000 | |||||||
05/01/2022 | OWN/2021-22/R/171 | Direct Receipts | 140 | 10/01/2022 | OWN/2021-22/P/67 | Expenditures | 1,386 | |||||||
10/01/2022 | OWN/2021-22/R/164 | Direct Receipts | 1,400 | 20/01/2022 | MGNREGA/2021-22/P/4 | Expenditures | 11.8 | |||||||
10/01/2022 | OWN/2021-22/R/172 | Direct Receipts | 7,080 | 21/01/2022 | OWN/2021-22/P/68 | Expenditures | 15,000 | |||||||
10/01/2022 | OWN/2021-22/R/173 | Direct Receipts | 13,008 | 25/01/2022 | MGNREGA/2021-22/P/5 | Expenditures | 56,962 | |||||||
10/01/2022 | OWN/2021-22/R/174 | Direct Receipts | 130 | 25/01/2022 | MGNREGA/2021-22/P/6 | Expenditures | 64,088 | |||||||
10/01/2022 | OWN/2021-22/R/175 | Direct Receipts | 220 | 25/01/2022 | MGNREGA/2021-22/P/7 | Expenditures | 62,233 | |||||||
10/01/2022 | OWN/2021-22/R/176 | Direct Receipts | 500 | 31/01/2022 | OWN/2021-22/P/63 | Expenditures | 100 | |||||||
14/01/2022 | OWN/2021-22/R/177 | Direct Receipts | 5,737 | 31/01/2022 | OWN/2021-22/P/64 | Expenditures | 2,000 | |||||||
14/01/2022 | OWN/2021-22/R/178 | Direct Receipts | 100 | Expenditures | ||||||||||
14/01/2022 | OWN/2021-22/R/179 | Direct Receipts | 60 | Expenditures | ||||||||||
15/01/2022 | OWN/2021-22/R/165 | Direct Receipts | 700 | Expenditures | ||||||||||
15/01/2022 | OWN/2021-22/R/166 | Direct Receipts | 885 | Expenditures | ||||||||||
20/01/2022 | MGNREGA/2021-22/R/4 | Direct Receipts | 56,962 | Expenditures | ||||||||||
20/01/2022 | MGNREGA/2021-22/R/5 | Direct Receipts | 64,088 | Expenditures | ||||||||||
20/01/2022 | MGNREGA/2021-22/R/6 | Direct Receipts | 62,233 | Expenditures | ||||||||||
20/01/2022 | MGNREGA/2021-22/R/7 | Direct Receipts | 949 | Expenditures | ||||||||||
20/01/2022 | MGNREGA/2021-22/R/8 | Direct Receipts | 297 | Expenditures | ||||||||||
20/01/2022 | OWN/2021-22/R/167 | Direct Receipts | 400 | Expenditures | ||||||||||
20/01/2022 | OWN/2021-22/R/180 | Direct Receipts | 974 | Expenditures | ||||||||||
20/01/2022 | OWN/2021-22/R/181 | Direct Receipts | 1,857 | Expenditures | ||||||||||
25/01/2022 | OWN/2021-22/R/168 | Direct Receipts | 400 | Expenditures | ||||||||||
25/01/2022 | OWN/2021-22/R/182 | Direct Receipts | 1,116 | Expenditures | ||||||||||
25/01/2022 | OWN/2021-22/R/183 | Direct Receipts | 240 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/169 | Direct Receipts | 800 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/184 | Direct Receipts | 1,732 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/185 | Direct Receipts | 10,306 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:11:53 AM. |