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/3 | Direct Receipts | 8,530 | Select activity nature | ||||||||||
01/12/2021 | OWN/2021-22/R/125 | Direct Receipts | 699 | Select activity nature | ||||||||||
01/12/2021 | OWN/2021-22/R/126 | Direct Receipts | 200 | Select activity nature | ||||||||||
01/12/2021 | OWN/2021-22/R/127 | Direct Receipts | 1,500 | Select activity nature | ||||||||||
01/12/2021 | OWN/2021-22/R/128 | Direct Receipts | 100 | Select activity nature | ||||||||||
01/12/2021 | OWN/2021-22/R/129 | Direct Receipts | 100 | Select activity nature | ||||||||||
01/12/2021 | OWN/2021-22/R/130 | Direct Receipts | 906 | Select activity nature | ||||||||||
01/12/2021 | OWN/2021-22/R/131 | Direct Receipts | 100 | Select activity nature | ||||||||||
01/12/2021 | OWN/2021-22/R/132 | Direct Receipts | 77 | Select activity nature | ||||||||||
01/12/2021 | OWN/2021-22/R/133 | Direct Receipts | 2,250 | Select activity nature | ||||||||||
01/12/2021 | OWN/2021-22/R/160 | Direct Receipts | 840 | Select activity nature | ||||||||||
01/12/2021 | OWN/2021-22/R/161 | Direct Receipts | 200 | Select activity nature | ||||||||||
01/12/2021 | OWN/2021-22/R/162 | Direct Receipts | 520 | Select activity nature | ||||||||||
01/12/2021 | OWN/2021-22/R/163 | Direct Receipts | 400 | Select activity nature | ||||||||||
04/12/2021 | OWN/2021-22/R/134 | Direct Receipts | 9,900 | Select activity nature | ||||||||||
04/12/2021 | OWN/2021-22/R/135 | Direct Receipts | 1,125 | Select activity nature | ||||||||||
05/12/2021 | OWN/2021-22/R/136 | Direct Receipts | 1,379,221 | Select activity nature | ||||||||||
06/12/2021 | OWN/2021-22/R/137 | Direct Receipts | 96 | Select activity nature | ||||||||||
06/12/2021 | OWN/2021-22/R/138 | Direct Receipts | 50 | Select activity nature | ||||||||||
06/12/2021 | OWN/2021-22/R/139 | Direct Receipts | 1,131 | Select activity nature | ||||||||||
06/12/2021 | OWN/2021-22/R/140 | Direct Receipts | 139 | Select activity nature | ||||||||||
06/12/2021 | OWN/2021-22/R/141 | Direct Receipts | 480 | Select activity nature | ||||||||||
06/12/2021 | OWN/2021-22/R/142 | Direct Receipts | 100 | Select activity nature | ||||||||||
06/12/2021 | OWN/2021-22/R/143 | Direct Receipts | 602 | Select activity nature | ||||||||||
06/12/2021 | OWN/2021-22/R/144 | Direct Receipts | 137 | Select activity nature | ||||||||||
06/12/2021 | OWN/2021-22/R/145 | Direct Receipts | 1,014 | Select activity nature | ||||||||||
06/12/2021 | OWN/2021-22/R/146 | Direct Receipts | 113 | Select activity nature | ||||||||||
06/12/2021 | OWN/2021-22/R/147 | Direct Receipts | 1,700 | Select activity nature | ||||||||||
17/12/2021 | MGNREGA/2021-22/R/4 | Direct Receipts | 54,372 | Select activity nature | ||||||||||
17/12/2021 | OWN/2021-22/R/164 | Direct Receipts | 500 | Select activity nature | ||||||||||
17/12/2021 | OWN/2021-22/R/165 | Direct Receipts | 500 | Select activity nature | ||||||||||
18/12/2021 | OWN/2021-22/R/166 | Direct Receipts | 500 | Select activity nature | ||||||||||
18/12/2021 | OWN/2021-22/R/167 | Direct Receipts | 840 | Select activity nature | ||||||||||
18/12/2021 | OWN/2021-22/R/168 | Direct Receipts | 1,840 | Select activity nature | ||||||||||
25/12/2021 | XVFC/2021-22/R/6 | Direct Receipts | 8,384 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:50:42 PM. |