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.) |
01/11/2021 | MGNREGA/2021-22/R/6 | Direct Receipts | 34,189 | 30/11/2021 | MGNREGA/2021-22/P/4 | Expenditures | 43,614 | |||||||
01/11/2021 | MGNREGA/2021-22/R/7 | Direct Receipts | 9,425 | 30/11/2021 | OWN/2021-22/P/52 | Expenditures | 3,100 | |||||||
01/11/2021 | OWN/2021-22/R/447 | Direct Receipts | 100 | 30/11/2021 | OWN/2021-22/P/54 | Expenditures | 956 | |||||||
01/11/2021 | OWN/2021-22/R/448 | Direct Receipts | 100 | 30/11/2021 | OWN/2021-22/P/55 | Expenditures | 4,225 | |||||||
01/11/2021 | OWN/2021-22/R/449 | Direct Receipts | 100 | 30/11/2021 | OWN/2021-22/P/56 | Expenditures | 319 | |||||||
01/11/2021 | OWN/2021-22/R/450 | Direct Receipts | 100 | 30/11/2021 | OWN/2021-22/P/57 | Expenditures | 2,171 | |||||||
01/11/2021 | OWN/2021-22/R/451 | Direct Receipts | 100 | Expenditures | ||||||||||
01/11/2021 | OWN/2021-22/R/452 | Direct Receipts | 100 | Expenditures | ||||||||||
01/11/2021 | OWN/2021-22/R/453 | Direct Receipts | 100 | Expenditures | ||||||||||
01/11/2021 | OWN/2021-22/R/454 | Direct Receipts | 100 | Expenditures | ||||||||||
01/11/2021 | OWN/2021-22/R/455 | Direct Receipts | 577 | Expenditures | ||||||||||
01/11/2021 | OWN/2021-22/R/456 | Direct Receipts | 97 | Expenditures | ||||||||||
01/11/2021 | OWN/2021-22/R/457 | Direct Receipts | 59 | Expenditures | ||||||||||
01/11/2021 | OWN/2021-22/R/458 | Direct Receipts | 39 | Expenditures | ||||||||||
01/11/2021 | OWN/2021-22/R/459 | Direct Receipts | 526 | Expenditures | ||||||||||
01/11/2021 | OWN/2021-22/R/460 | Direct Receipts | 878 | Expenditures | ||||||||||
01/11/2021 | OWN/2021-22/R/461 | Direct Receipts | 824 | Expenditures | ||||||||||
01/11/2021 | OWN/2021-22/R/462 | Direct Receipts | 18 | Expenditures | ||||||||||
01/11/2021 | OWN/2021-22/R/463 | Direct Receipts | 148 | Expenditures | ||||||||||
01/11/2021 | OWN/2021-22/R/464 | Direct Receipts | 18 | Expenditures | ||||||||||
01/11/2021 | OWN/2021-22/R/465 | Direct Receipts | 638 | Expenditures | ||||||||||
01/11/2021 | OWN/2021-22/R/466 | Direct Receipts | 448 | Expenditures | ||||||||||
01/11/2021 | OWN/2021-22/R/467 | Direct Receipts | 510 | Expenditures | ||||||||||
01/11/2021 | OWN/2021-22/R/468 | Direct Receipts | 293 | Expenditures | ||||||||||
01/11/2021 | OWN/2021-22/R/469 | Direct Receipts | 321 | Expenditures | ||||||||||
01/11/2021 | OWN/2021-22/R/470 | Direct Receipts | 816 | Expenditures | ||||||||||
01/11/2021 | OWN/2021-22/R/471 | Direct Receipts | 429 | Expenditures | ||||||||||
01/11/2021 | OWN/2021-22/R/472 | Direct Receipts | 117 | Expenditures | ||||||||||
01/11/2021 | OWN/2021-22/R/473 | Direct Receipts | 462 | Expenditures | ||||||||||
01/11/2021 | OWN/2021-22/R/474 | Direct Receipts | 453 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 03:26:36 AM. |