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.) |
01/06/2021 | MGNREGA/2021-22/R/1 | Direct Receipts | 2,611 | 02/06/2021 | MGNREGA/2021-22/P/1 | Expenditures | 2,611 | |||||||
24/06/2021 | OWN/2021-22/R/100 | Direct Receipts | 100 | 30/06/2021 | OWN/2021-22/P/10 | Expenditures | 2,868 | |||||||
24/06/2021 | OWN/2021-22/R/101 | Direct Receipts | 100 | 30/06/2021 | OWN/2021-22/P/11 | Expenditures | 957 | |||||||
24/06/2021 | OWN/2021-22/R/102 | Direct Receipts | 100 | 30/06/2021 | OWN/2021-22/P/12 | Expenditures | 4,225 | |||||||
24/06/2021 | OWN/2021-22/R/103 | Direct Receipts | 100 | 30/06/2021 | OWN/2021-22/P/13 | Expenditures | 8,450 | |||||||
24/06/2021 | OWN/2021-22/R/104 | Direct Receipts | 100 | 30/06/2021 | OWN/2021-22/P/14 | Expenditures | 1,080 | |||||||
24/06/2021 | OWN/2021-22/R/105 | Direct Receipts | 100 | 30/06/2021 | OWN/2021-22/P/15 | Expenditures | 500 | |||||||
24/06/2021 | OWN/2021-22/R/106 | Direct Receipts | 100 | 30/06/2021 | OWN/2021-22/P/16 | Expenditures | 10,500 | |||||||
24/06/2021 | OWN/2021-22/R/107 | Direct Receipts | 100 | 30/06/2021 | OWN/2021-22/P/17 | Expenditures | 119 | |||||||
24/06/2021 | OWN/2021-22/R/108 | Direct Receipts | 100 | 30/06/2021 | STS/2021-22/P/1 | Expenditures | 36,400 | |||||||
24/06/2021 | OWN/2021-22/R/109 | Direct Receipts | 100 | Expenditures | ||||||||||
24/06/2021 | OWN/2021-22/R/110 | Direct Receipts | 100 | Expenditures | ||||||||||
24/06/2021 | OWN/2021-22/R/111 | Direct Receipts | 100 | Expenditures | ||||||||||
24/06/2021 | OWN/2021-22/R/112 | Direct Receipts | 100 | Expenditures | ||||||||||
24/06/2021 | OWN/2021-22/R/113 | Direct Receipts | 100 | Expenditures | ||||||||||
24/06/2021 | OWN/2021-22/R/114 | Direct Receipts | 100 | Expenditures | ||||||||||
24/06/2021 | OWN/2021-22/R/115 | Direct Receipts | 100 | Expenditures | ||||||||||
24/06/2021 | OWN/2021-22/R/116 | Direct Receipts | 100 | Expenditures | ||||||||||
24/06/2021 | OWN/2021-22/R/117 | Direct Receipts | 100 | Expenditures | ||||||||||
24/06/2021 | OWN/2021-22/R/118 | Direct Receipts | 100 | Expenditures | ||||||||||
24/06/2021 | OWN/2021-22/R/119 | Direct Receipts | 100 | Expenditures | ||||||||||
24/06/2021 | OWN/2021-22/R/120 | Direct Receipts | 100 | Expenditures | ||||||||||
24/06/2021 | OWN/2021-22/R/121 | Direct Receipts | 100 | Expenditures | ||||||||||
24/06/2021 | OWN/2021-22/R/122 | Direct Receipts | 300 | Expenditures | ||||||||||
24/06/2021 | OWN/2021-22/R/123 | Direct Receipts | 100 | Expenditures | ||||||||||
24/06/2021 | OWN/2021-22/R/18 | Direct Receipts | 42 | Expenditures | ||||||||||
24/06/2021 | OWN/2021-22/R/19 | Direct Receipts | 181 | Expenditures | ||||||||||
24/06/2021 | OWN/2021-22/R/20 | Direct Receipts | 670 | Expenditures | ||||||||||
24/06/2021 | OWN/2021-22/R/21 | Direct Receipts | 463 | Expenditures | ||||||||||
24/06/2021 | OWN/2021-22/R/22 | Direct Receipts | 846 | Expenditures | ||||||||||
24/06/2021 | OWN/2021-22/R/23 | Direct Receipts | 563 | Expenditures | ||||||||||
24/06/2021 | OWN/2021-22/R/24 | Direct Receipts | 343 | Expenditures | ||||||||||
24/06/2021 | OWN/2021-22/R/25 | Direct Receipts | 343 | Expenditures | ||||||||||
24/06/2021 | OWN/2021-22/R/26 | Direct Receipts | 623 | Expenditures | ||||||||||
24/06/2021 | OWN/2021-22/R/27 | Direct Receipts | 8 | Expenditures | ||||||||||
24/06/2021 | OWN/2021-22/R/28 | Direct Receipts | 643 | Expenditures | ||||||||||
24/06/2021 | OWN/2021-22/R/29 | Direct Receipts | 643 | Expenditures | ||||||||||
24/06/2021 | OWN/2021-22/R/30 | Direct Receipts | 710 | Expenditures | ||||||||||
24/06/2021 | OWN/2021-22/R/31 | Direct Receipts | 763 | Expenditures | ||||||||||
24/06/2021 | OWN/2021-22/R/32 | Direct Receipts | 33 | Expenditures | ||||||||||
24/06/2021 | OWN/2021-22/R/33 | Direct Receipts | 1,859 | Expenditures | ||||||||||
24/06/2021 | OWN/2021-22/R/34 | Direct Receipts | 915 | Expenditures | ||||||||||
24/06/2021 | OWN/2021-22/R/35 | Direct Receipts | 466 | Expenditures | ||||||||||
24/06/2021 | OWN/2021-22/R/36 | Direct Receipts | 115 | Expenditures | ||||||||||
24/06/2021 | OWN/2021-22/R/37 | Direct Receipts | 722 | Expenditures | ||||||||||
24/06/2021 | OWN/2021-22/R/38 | Direct Receipts | 923 | Expenditures | ||||||||||
24/06/2021 | OWN/2021-22/R/39 | Direct Receipts | 543 | Expenditures | ||||||||||
24/06/2021 | OWN/2021-22/R/40 | Direct Receipts | 914 | Expenditures | ||||||||||
24/06/2021 | OWN/2021-22/R/41 | Direct Receipts | 872 | Expenditures | ||||||||||
24/06/2021 | OWN/2021-22/R/42 | Direct Receipts | 495 | Expenditures | ||||||||||
24/06/2021 | OWN/2021-22/R/43 | Direct Receipts | 681 | Expenditures | ||||||||||
24/06/2021 | OWN/2021-22/R/44 | Direct Receipts | 905 | Expenditures | ||||||||||
24/06/2021 | OWN/2021-22/R/45 | Direct Receipts | 695 | Expenditures | ||||||||||
24/06/2021 | OWN/2021-22/R/46 | Direct Receipts | 439 | Expenditures | ||||||||||
24/06/2021 | OWN/2021-22/R/47 | Direct Receipts | 419 | Expenditures | ||||||||||
24/06/2021 | OWN/2021-22/R/48 | Direct Receipts | 466 | Expenditures | ||||||||||
24/06/2021 | OWN/2021-22/R/49 | Direct Receipts | 101 | Expenditures | ||||||||||
24/06/2021 | OWN/2021-22/R/50 | Direct Receipts | 580 | Expenditures | ||||||||||
24/06/2021 | OWN/2021-22/R/51 | Direct Receipts | 812 | Expenditures | ||||||||||
24/06/2021 | OWN/2021-22/R/52 | Direct Receipts | 912 | Expenditures | ||||||||||
24/06/2021 | OWN/2021-22/R/53 | Direct Receipts | 374 | Expenditures | ||||||||||
24/06/2021 | OWN/2021-22/R/54 | Direct Receipts | 938 | Expenditures | ||||||||||
24/06/2021 | OWN/2021-22/R/55 | Direct Receipts | 274 | Expenditures | ||||||||||
24/06/2021 | OWN/2021-22/R/56 | Direct Receipts | 343 | Expenditures | ||||||||||
24/06/2021 | OWN/2021-22/R/57 | Direct Receipts | 834 | Expenditures | ||||||||||
24/06/2021 | OWN/2021-22/R/58 | Direct Receipts | 713 | Expenditures | ||||||||||
24/06/2021 | OWN/2021-22/R/59 | Direct Receipts | 855 | Expenditures | ||||||||||
24/06/2021 | OWN/2021-22/R/60 | Direct Receipts | 1,021 | Expenditures | ||||||||||
24/06/2021 | OWN/2021-22/R/61 | Direct Receipts | 691 | Expenditures | ||||||||||
24/06/2021 | OWN/2021-22/R/62 | Direct Receipts | 242 | Expenditures | ||||||||||
24/06/2021 | OWN/2021-22/R/63 | Direct Receipts | 482 | Expenditures | ||||||||||
24/06/2021 | OWN/2021-22/R/64 | Direct Receipts | 517 | Expenditures | ||||||||||
24/06/2021 | OWN/2021-22/R/65 | Direct Receipts | 65 | Expenditures | ||||||||||
24/06/2021 | OWN/2021-22/R/66 | Direct Receipts | 642 | Expenditures | ||||||||||
24/06/2021 | OWN/2021-22/R/92 | Direct Receipts | 100 | Expenditures | ||||||||||
24/06/2021 | OWN/2021-22/R/93 | Direct Receipts | 100 | Expenditures | ||||||||||
24/06/2021 | OWN/2021-22/R/94 | Direct Receipts | 100 | Expenditures | ||||||||||
24/06/2021 | OWN/2021-22/R/95 | Direct Receipts | 100 | Expenditures | ||||||||||
24/06/2021 | OWN/2021-22/R/96 | Direct Receipts | 100 | Expenditures | ||||||||||
24/06/2021 | OWN/2021-22/R/97 | Direct Receipts | 100 | Expenditures | ||||||||||
24/06/2021 | OWN/2021-22/R/98 | Direct Receipts | 200 | Expenditures | ||||||||||
24/06/2021 | OWN/2021-22/R/99 | Direct Receipts | 200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 05:11:52 AM. |