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.) |
02/10/2021 | OWN/2021-22/R/108 | Direct Receipts | 5,182 | 02/10/2021 | OWN/2021-22/P/37 | Expenditures | 561 | |||||||
02/10/2021 | OWN/2021-22/R/109 | Direct Receipts | 2,386 | 02/10/2021 | OWN/2021-22/P/38 | Expenditures | 160 | |||||||
02/10/2021 | OWN/2021-22/R/110 | Direct Receipts | 854 | 05/10/2021 | OWN/2021-22/P/45 | Expenditures | 84,128 | |||||||
02/10/2021 | OWN/2021-22/R/27 | Direct Receipts | 9,181 | 05/10/2021 | OWN/2021-22/P/46 | Expenditures | 36,200 | |||||||
02/10/2021 | OWN/2021-22/R/37 | Direct Receipts | 1,200 | 05/10/2021 | OWN/2021-22/P/47 | Expenditures | 28,400 | |||||||
04/10/2021 | MGNREGA/2021-22/R/4 | Direct Receipts | 19,819 | 05/10/2021 | OWN/2021-22/P/48 | Expenditures | 56,359 | |||||||
04/10/2021 | TSC/2021-22/R/7 | Direct Receipts | 178 | 22/10/2021 | OWN/2021-22/P/39 | Expenditures | 16,638 | |||||||
13/10/2021 | XVFC/2021-22/R/2 | Direct Receipts | 167,816 | 27/10/2021 | OWN/2021-22/P/40 | Expenditures | 7,000 | |||||||
22/10/2021 | OWN/2021-22/R/28 | Direct Receipts | 20 | Expenditures | ||||||||||
22/10/2021 | OWN/2021-22/R/38 | Direct Receipts | 200 | Expenditures | ||||||||||
26/10/2021 | OWN/2021-22/R/29 | Direct Receipts | 941 | Expenditures | ||||||||||
27/10/2021 | MGNREGA/2021-22/R/5 | Direct Receipts | 17,133 | Expenditures | ||||||||||
27/10/2021 | MGNREGA/2021-22/R/6 | Direct Receipts | 124,432 | Expenditures | ||||||||||
27/10/2021 | MGNREGA/2021-22/R/7 | Direct Receipts | 190,512 | Expenditures | ||||||||||
28/10/2021 | MGNREGA/2021-22/R/10 | Direct Receipts | 132,000 | Expenditures | ||||||||||
28/10/2021 | MGNREGA/2021-22/R/11 | Direct Receipts | 190,750 | Expenditures | ||||||||||
28/10/2021 | MGNREGA/2021-22/R/12 | Direct Receipts | 199,305 | Expenditures | ||||||||||
28/10/2021 | MGNREGA/2021-22/R/13 | Direct Receipts | 178,800 | Expenditures | ||||||||||
28/10/2021 | MGNREGA/2021-22/R/14 | Direct Receipts | 59,877 | Expenditures | ||||||||||
28/10/2021 | MGNREGA/2021-22/R/15 | Direct Receipts | 190,750 | Expenditures | ||||||||||
28/10/2021 | MGNREGA/2021-22/R/8 | Direct Receipts | 143,500 | Expenditures | ||||||||||
28/10/2021 | MGNREGA/2021-22/R/9 | Direct Receipts | 194,292 | Expenditures | ||||||||||
29/10/2021 | MGNREGA/2021-22/R/16 | Direct Receipts | 191,800 | Expenditures | ||||||||||
29/10/2021 | MGNREGA/2021-22/R/17 | Direct Receipts | 185,400 | Expenditures | ||||||||||
29/10/2021 | MGNREGA/2021-22/R/18 | Direct Receipts | 61,182 | Expenditures | ||||||||||
29/10/2021 | MGNREGA/2021-22/R/19 | Direct Receipts | 138,600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:30:19 AM. |