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.) |
01/10/2021 | MGNREGA/2021-22/R/3 | Direct Receipts | 40,417 | 31/10/2021 | MGNREGA/2021-22/P/3 | Expenditures | 40,417 | |||||||
01/10/2021 | MGNREGA/2021-22/R/4 | Direct Receipts | 70 | 31/10/2021 | OWN/2021-22/P/44 | Expenditures | 956 | |||||||
01/10/2021 | MGNREGA/2021-22/R/5 | Direct Receipts | 67 | 31/10/2021 | OWN/2021-22/P/45 | Expenditures | 4,225 | |||||||
01/10/2021 | OWN/2021-22/R/358 | Direct Receipts | 717 | 31/10/2021 | OWN/2021-22/P/46 | Expenditures | 319 | |||||||
01/10/2021 | OWN/2021-22/R/359 | Direct Receipts | 1,110 | 31/10/2021 | OWN/2021-22/P/47 | Expenditures | 2,000 | |||||||
01/10/2021 | OWN/2021-22/R/360 | Direct Receipts | 199 | 31/10/2021 | OWN/2021-22/P/48 | Expenditures | 510 | |||||||
01/10/2021 | OWN/2021-22/R/361 | Direct Receipts | 513 | 31/10/2021 | OWN/2021-22/P/49 | Expenditures | 350 | |||||||
01/10/2021 | OWN/2021-22/R/362 | Direct Receipts | 107 | 31/10/2021 | OWN/2021-22/P/50 | Expenditures | 16,724 | |||||||
01/10/2021 | OWN/2021-22/R/363 | Direct Receipts | 73 | 31/10/2021 | OWN/2021-22/P/51 | Expenditures | 16,400 | |||||||
01/10/2021 | OWN/2021-22/R/364 | Direct Receipts | 367 | Expenditures | ||||||||||
01/10/2021 | OWN/2021-22/R/365 | Direct Receipts | 41 | Expenditures | ||||||||||
01/10/2021 | OWN/2021-22/R/366 | Direct Receipts | 177 | Expenditures | ||||||||||
01/10/2021 | OWN/2021-22/R/367 | Direct Receipts | 175 | Expenditures | ||||||||||
01/10/2021 | OWN/2021-22/R/368 | Direct Receipts | 31 | Expenditures | ||||||||||
01/10/2021 | OWN/2021-22/R/369 | Direct Receipts | 74 | Expenditures | ||||||||||
01/10/2021 | OWN/2021-22/R/370 | Direct Receipts | 154 | Expenditures | ||||||||||
01/10/2021 | OWN/2021-22/R/371 | Direct Receipts | 220 | Expenditures | ||||||||||
01/10/2021 | OWN/2021-22/R/372 | Direct Receipts | 26 | Expenditures | ||||||||||
01/10/2021 | OWN/2021-22/R/373 | Direct Receipts | 64 | Expenditures | ||||||||||
01/10/2021 | OWN/2021-22/R/374 | Direct Receipts | 27 | Expenditures | ||||||||||
01/10/2021 | OWN/2021-22/R/375 | Direct Receipts | 27 | Expenditures | ||||||||||
01/10/2021 | OWN/2021-22/R/376 | Direct Receipts | 143 | Expenditures | ||||||||||
01/10/2021 | OWN/2021-22/R/377 | Direct Receipts | 99 | Expenditures | ||||||||||
01/10/2021 | OWN/2021-22/R/378 | Direct Receipts | 295 | Expenditures | ||||||||||
01/10/2021 | OWN/2021-22/R/379 | Direct Receipts | 30 | Expenditures | ||||||||||
01/10/2021 | OWN/2021-22/R/380 | Direct Receipts | 28 | Expenditures | ||||||||||
01/10/2021 | OWN/2021-22/R/381 | Direct Receipts | 309 | Expenditures | ||||||||||
01/10/2021 | OWN/2021-22/R/382 | Direct Receipts | 175 | Expenditures | ||||||||||
01/10/2021 | OWN/2021-22/R/383 | Direct Receipts | 94 | Expenditures | ||||||||||
01/10/2021 | OWN/2021-22/R/384 | Direct Receipts | 426 | Expenditures | ||||||||||
01/10/2021 | OWN/2021-22/R/385 | Direct Receipts | 637 | Expenditures | ||||||||||
01/10/2021 | OWN/2021-22/R/386 | Direct Receipts | 76 | Expenditures | ||||||||||
01/10/2021 | OWN/2021-22/R/387 | Direct Receipts | 123 | Expenditures | ||||||||||
01/10/2021 | OWN/2021-22/R/388 | Direct Receipts | 43 | Expenditures | ||||||||||
01/10/2021 | OWN/2021-22/R/389 | Direct Receipts | 39 | Expenditures | ||||||||||
01/10/2021 | OWN/2021-22/R/390 | Direct Receipts | 67 | Expenditures | ||||||||||
01/10/2021 | OWN/2021-22/R/391 | Direct Receipts | 67 | Expenditures | ||||||||||
01/10/2021 | OWN/2021-22/R/392 | Direct Receipts | 695 | Expenditures | ||||||||||
01/10/2021 | OWN/2021-22/R/393 | Direct Receipts | 459 | Expenditures | ||||||||||
01/10/2021 | OWN/2021-22/R/394 | Direct Receipts | 458 | Expenditures | ||||||||||
01/10/2021 | OWN/2021-22/R/395 | Direct Receipts | 487 | Expenditures | ||||||||||
01/10/2021 | OWN/2021-22/R/396 | Direct Receipts | 890 | Expenditures | ||||||||||
01/10/2021 | OWN/2021-22/R/397 | Direct Receipts | 148 | Expenditures | ||||||||||
01/10/2021 | OWN/2021-22/R/398 | Direct Receipts | 880 | Expenditures | ||||||||||
01/10/2021 | OWN/2021-22/R/399 | Direct Receipts | 222 | Expenditures | ||||||||||
01/10/2021 | OWN/2021-22/R/400 | Direct Receipts | 99 | Expenditures | ||||||||||
01/10/2021 | OWN/2021-22/R/401 | Direct Receipts | 130 | Expenditures | ||||||||||
01/10/2021 | OWN/2021-22/R/402 | Direct Receipts | 160 | Expenditures | ||||||||||
01/10/2021 | OWN/2021-22/R/403 | Direct Receipts | 210 | Expenditures | ||||||||||
01/10/2021 | OWN/2021-22/R/404 | Direct Receipts | 1,364 | Expenditures | ||||||||||
01/10/2021 | OWN/2021-22/R/405 | Direct Receipts | 4,302 | Expenditures | ||||||||||
01/10/2021 | OWN/2021-22/R/406 | Direct Receipts | 114 | Expenditures | ||||||||||
01/10/2021 | OWN/2021-22/R/407 | Direct Receipts | 50 | Expenditures | ||||||||||
01/10/2021 | OWN/2021-22/R/408 | Direct Receipts | 589 | Expenditures | ||||||||||
01/10/2021 | OWN/2021-22/R/409 | Direct Receipts | 738 | Expenditures | ||||||||||
01/10/2021 | OWN/2021-22/R/410 | Direct Receipts | 388 | Expenditures | ||||||||||
01/10/2021 | OWN/2021-22/R/411 | Direct Receipts | 288 | Expenditures | ||||||||||
01/10/2021 | OWN/2021-22/R/412 | Direct Receipts | 392 | Expenditures | ||||||||||
01/10/2021 | OWN/2021-22/R/413 | Direct Receipts | 24 | Expenditures | ||||||||||
01/10/2021 | OWN/2021-22/R/414 | Direct Receipts | 373 | Expenditures | ||||||||||
01/10/2021 | OWN/2021-22/R/415 | Direct Receipts | 146 | Expenditures | ||||||||||
01/10/2021 | OWN/2021-22/R/416 | Direct Receipts | 781 | Expenditures | ||||||||||
01/10/2021 | OWN/2021-22/R/417 | Direct Receipts | 413 | Expenditures | ||||||||||
01/10/2021 | OWN/2021-22/R/418 | Direct Receipts | 1,054 | Expenditures | ||||||||||
01/10/2021 | OWN/2021-22/R/419 | Direct Receipts | 477 | Expenditures | ||||||||||
01/10/2021 | OWN/2021-22/R/423 | Direct Receipts | 100 | Expenditures | ||||||||||
01/10/2021 | OWN/2021-22/R/424 | Direct Receipts | 100 | Expenditures | ||||||||||
01/10/2021 | OWN/2021-22/R/425 | Direct Receipts | 100 | Expenditures | ||||||||||
01/10/2021 | OWN/2021-22/R/426 | Direct Receipts | 100 | Expenditures | ||||||||||
01/10/2021 | OWN/2021-22/R/427 | Direct Receipts | 100 | Expenditures | ||||||||||
01/10/2021 | OWN/2021-22/R/428 | Direct Receipts | 100 | Expenditures | ||||||||||
01/10/2021 | OWN/2021-22/R/429 | Direct Receipts | 300 | Expenditures | ||||||||||
01/10/2021 | OWN/2021-22/R/430 | Direct Receipts | 100 | Expenditures | ||||||||||
01/10/2021 | OWN/2021-22/R/431 | Direct Receipts | 100 | Expenditures | ||||||||||
01/10/2021 | OWN/2021-22/R/432 | Direct Receipts | 100 | Expenditures | ||||||||||
01/10/2021 | OWN/2021-22/R/433 | Direct Receipts | 100 | Expenditures | ||||||||||
01/10/2021 | OWN/2021-22/R/434 | Direct Receipts | 100 | Expenditures | ||||||||||
01/10/2021 | OWN/2021-22/R/435 | Direct Receipts | 100 | Expenditures | ||||||||||
01/10/2021 | OWN/2021-22/R/436 | Direct Receipts | 100 | Expenditures | ||||||||||
01/10/2021 | OWN/2021-22/R/437 | Direct Receipts | 100 | Expenditures | ||||||||||
01/10/2021 | OWN/2021-22/R/438 | Direct Receipts | 300 | Expenditures | ||||||||||
01/10/2021 | OWN/2021-22/R/439 | Direct Receipts | 200 | Expenditures | ||||||||||
01/10/2021 | OWN/2021-22/R/440 | Direct Receipts | 100 | Expenditures | ||||||||||
01/10/2021 | OWN/2021-22/R/441 | Direct Receipts | 100 | Expenditures | ||||||||||
01/10/2021 | OWN/2021-22/R/442 | Direct Receipts | 300 | Expenditures | ||||||||||
01/10/2021 | OWN/2021-22/R/443 | Direct Receipts | 100 | Expenditures | ||||||||||
01/10/2021 | OWN/2021-22/R/444 | Direct Receipts | 100 | Expenditures | ||||||||||
01/10/2021 | OWN/2021-22/R/445 | Direct Receipts | 100 | Expenditures | ||||||||||
01/10/2021 | OWN/2021-22/R/446 | Direct Receipts | 100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 06:48:32 AM. |