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.) |
02/07/2021 | MGNREGA/2021-22/R/1 | Direct Receipts | 28 | 10/07/2021 | OWN/2021-22/P/9 | Expenditures | 20,000 | |||||||
02/07/2021 | MGNREGA/2021-22/R/2 | Direct Receipts | 536 | 21/07/2021 | OWN/2021-22/P/42 | Expenditures | 2,000 | |||||||
02/07/2021 | MGNREGA/2021-22/R/3 | Direct Receipts | 63 | 22/07/2021 | OWN/2021-22/P/43 | Expenditures | 1,000 | |||||||
06/07/2021 | OWN/2021-22/R/11 | Direct Receipts | 100 | 25/07/2021 | OWN/2021-22/P/10 | Expenditures | 1,380 | |||||||
11/07/2021 | OWN/2021-22/R/12 | Direct Receipts | 200 | 25/07/2021 | OWN/2021-22/P/11 | Expenditures | 480 | |||||||
21/07/2021 | OWN/2021-22/R/13 | Direct Receipts | 460 | 31/07/2021 | OWN/2021-22/P/12 | Expenditures | 3,600 | |||||||
21/07/2021 | OWN/2021-22/R/14 | Direct Receipts | 410 | 31/07/2021 | OWN/2021-22/P/13 | Expenditures | 1,800 | |||||||
21/07/2021 | OWN/2021-22/R/15 | Direct Receipts | 200 | 31/07/2021 | OWN/2021-22/P/14 | Expenditures | 1,000 | |||||||
21/07/2021 | OWN/2021-22/R/176 | Direct Receipts | 280 | Expenditures | ||||||||||
21/07/2021 | OWN/2021-22/R/177 | Direct Receipts | 140 | Expenditures | ||||||||||
21/07/2021 | OWN/2021-22/R/178 | Direct Receipts | 280 | Expenditures | ||||||||||
21/07/2021 | OWN/2021-22/R/179 | Direct Receipts | 140 | Expenditures | ||||||||||
22/07/2021 | OWN/2021-22/R/180 | Direct Receipts | 280 | Expenditures | ||||||||||
22/07/2021 | OWN/2021-22/R/181 | Direct Receipts | 280 | Expenditures | ||||||||||
22/07/2021 | OWN/2021-22/R/182 | Direct Receipts | 420 | Expenditures | ||||||||||
23/07/2021 | OWN/2021-22/R/183 | Direct Receipts | 140 | Expenditures | ||||||||||
23/07/2021 | OWN/2021-22/R/184 | Direct Receipts | 210 | Expenditures | ||||||||||
24/07/2021 | OWN/2021-22/R/185 | Direct Receipts | 420 | Expenditures | ||||||||||
24/07/2021 | OWN/2021-22/R/186 | Direct Receipts | 420 | Expenditures | ||||||||||
25/07/2021 | OWN/2021-22/R/16 | Direct Receipts | 500 | Expenditures | ||||||||||
25/07/2021 | OWN/2021-22/R/17 | Direct Receipts | 200 | Expenditures | ||||||||||
25/07/2021 | OWN/2021-22/R/187 | Direct Receipts | 420 | Expenditures | ||||||||||
25/07/2021 | OWN/2021-22/R/188 | Direct Receipts | 420 | Expenditures | ||||||||||
25/07/2021 | OWN/2021-22/R/189 | Direct Receipts | 420 | Expenditures | ||||||||||
26/07/2021 | OWN/2021-22/R/190 | Direct Receipts | 420 | Expenditures | ||||||||||
26/07/2021 | OWN/2021-22/R/191 | Direct Receipts | 560 | Expenditures | ||||||||||
27/07/2021 | OWN/2021-22/R/192 | Direct Receipts | 280 | Expenditures | ||||||||||
27/07/2021 | OWN/2021-22/R/194 | Direct Receipts | 350 | Expenditures | ||||||||||
28/07/2021 | OWN/2021-22/R/195 | Direct Receipts | 560 | Expenditures | ||||||||||
28/07/2021 | OWN/2021-22/R/196 | Direct Receipts | 350 | Expenditures | ||||||||||
28/07/2021 | OWN/2021-22/R/197 | Direct Receipts | 630 | Expenditures | ||||||||||
29/07/2021 | OWN/2021-22/R/198 | Direct Receipts | 210 | Expenditures | ||||||||||
29/07/2021 | OWN/2021-22/R/199 | Direct Receipts | 420 | Expenditures | ||||||||||
29/07/2021 | OWN/2021-22/R/200 | Direct Receipts | 420 | Expenditures | ||||||||||
30/07/2021 | OWN/2021-22/R/201 | Direct Receipts | 350 | Expenditures | ||||||||||
30/07/2021 | OWN/2021-22/R/202 | Direct Receipts | 350 | Expenditures | ||||||||||
30/07/2021 | OWN/2021-22/R/203 | Direct Receipts | 630 | Expenditures | ||||||||||
31/07/2021 | OWN/2021-22/R/18 | Direct Receipts | 518 | Expenditures | ||||||||||
31/07/2021 | OWN/2021-22/R/193 | Direct Receipts | 210 | Expenditures | ||||||||||
31/07/2021 | OWN/2021-22/R/204 | Direct Receipts | 280 | Expenditures | ||||||||||
31/07/2021 | OWN/2021-22/R/205 | Direct Receipts | 140 | Expenditures | ||||||||||
31/07/2021 | OWN/2021-22/R/206 | Direct Receipts | 420 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:52:20 PM. |