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 | OWN/2021-22/R/104 | Direct Receipts | 100 | 05/10/2021 | MGNREGA/2021-22/P/5 | Expenditures | 12,963 | |||||||
01/10/2021 | OWN/2021-22/R/105 | Direct Receipts | 100 | 21/10/2021 | OWN/2021-22/P/18 | Expenditures | 12,000 | |||||||
01/10/2021 | OWN/2021-22/R/106 | Direct Receipts | 100 | 26/10/2021 | OWN/2021-22/P/5 | Expenditures | 1,000 | |||||||
01/10/2021 | OWN/2021-22/R/107 | Direct Receipts | 1,080 | 26/10/2021 | OWN/2021-22/P/6 | Expenditures | 1,390 | |||||||
01/10/2021 | OWN/2021-22/R/108 | Direct Receipts | 100 | Expenditures | ||||||||||
01/10/2021 | OWN/2021-22/R/109 | Direct Receipts | 100 | Expenditures | ||||||||||
01/10/2021 | OWN/2021-22/R/116 | Direct Receipts | 200 | Expenditures | ||||||||||
01/10/2021 | OWN/2021-22/R/119 | Direct Receipts | 8,000 | Expenditures | ||||||||||
01/10/2021 | OWN/2021-22/R/63 | Direct Receipts | 210 | Expenditures | ||||||||||
01/10/2021 | OWN/2021-22/R/64 | Direct Receipts | 177 | Expenditures | ||||||||||
01/10/2021 | OWN/2021-22/R/65 | Direct Receipts | 138 | Expenditures | ||||||||||
01/10/2021 | OWN/2021-22/R/66 | Direct Receipts | 150 | Expenditures | ||||||||||
01/10/2021 | OWN/2021-22/R/67 | Direct Receipts | 777 | Expenditures | ||||||||||
01/10/2021 | OWN/2021-22/R/68 | Direct Receipts | 604 | Expenditures | ||||||||||
01/10/2021 | OWN/2021-22/R/69 | Direct Receipts | 870 | Expenditures | ||||||||||
01/10/2021 | OWN/2021-22/R/70 | Direct Receipts | 493 | Expenditures | ||||||||||
01/10/2021 | OWN/2021-22/R/71 | Direct Receipts | 300 | Expenditures | ||||||||||
12/10/2021 | MGNREGA/2021-22/R/7 | Direct Receipts | 15,499 | Expenditures | ||||||||||
13/10/2021 | OWN/2021-22/R/120 | Direct Receipts | 200 | Expenditures | ||||||||||
13/10/2021 | OWN/2021-22/R/121 | Direct Receipts | 200 | Expenditures | ||||||||||
13/10/2021 | OWN/2021-22/R/122 | Direct Receipts | 200 | Expenditures | ||||||||||
13/10/2021 | OWN/2021-22/R/123 | Direct Receipts | 200 | Expenditures | ||||||||||
13/10/2021 | OWN/2021-22/R/124 | Direct Receipts | 200 | Expenditures | ||||||||||
13/10/2021 | OWN/2021-22/R/125 | Direct Receipts | 200 | Expenditures | ||||||||||
13/10/2021 | OWN/2021-22/R/126 | Direct Receipts | 200 | Expenditures | ||||||||||
13/10/2021 | OWN/2021-22/R/127 | Direct Receipts | 200 | Expenditures | ||||||||||
13/10/2021 | OWN/2021-22/R/128 | Direct Receipts | 200 | Expenditures | ||||||||||
13/10/2021 | OWN/2021-22/R/129 | Direct Receipts | 200 | Expenditures | ||||||||||
13/10/2021 | OWN/2021-22/R/130 | Direct Receipts | 200 | Expenditures | ||||||||||
13/10/2021 | OWN/2021-22/R/131 | Direct Receipts | 200 | Expenditures | ||||||||||
13/10/2021 | OWN/2021-22/R/132 | Direct Receipts | 200 | Expenditures | ||||||||||
13/10/2021 | OWN/2021-22/R/133 | Direct Receipts | 200 | Expenditures | ||||||||||
13/10/2021 | OWN/2021-22/R/134 | Direct Receipts | 200 | Expenditures | ||||||||||
13/10/2021 | OWN/2021-22/R/135 | Direct Receipts | 200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 09:13:12 AM. |