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.) |
02/06/2021 | OWN/2021-22/R/23 | Direct Receipts | 150 | 10/06/2021 | OWN/2021-22/P/1 | Expenditures | 3,024 | |||||||
02/06/2021 | OWN/2021-22/R/48 | Direct Receipts | 1,745 | 30/06/2021 | MGNREGA/2021-22/P/1 | Expenditures | 4,984 | |||||||
16/06/2021 | MGNREGA/2021-22/R/1 | Direct Receipts | 467,200 | 30/06/2021 | OWN/2021-22/P/2 | Expenditures | 2,100 | |||||||
25/06/2021 | MGNREGA/2021-22/R/2 | Direct Receipts | 4,984 | 30/06/2021 | OWN/2021-22/P/3 | Expenditures | 37,920 | |||||||
30/06/2021 | OWN/2021-22/R/49 | Direct Receipts | 1,321 | 30/06/2021 | OWN/2021-22/P/4 | Expenditures | 2,000 | |||||||
30/06/2021 | OWN/2021-22/R/50 | Direct Receipts | 952 | 30/06/2021 | OWN/2021-22/P/5 | Expenditures | 5,100 | |||||||
30/06/2021 | OWN/2021-22/R/51 | Direct Receipts | 555 | 30/06/2021 | OWN/2021-22/P/6 | Expenditures | 6,300 | |||||||
30/06/2021 | OWN/2021-22/R/52 | Direct Receipts | 1,209 | Expenditures | ||||||||||
30/06/2021 | OWN/2021-22/R/53 | Direct Receipts | 1,036 | Expenditures | ||||||||||
30/06/2021 | OWN/2021-22/R/54 | Direct Receipts | 202 | Expenditures | ||||||||||
30/06/2021 | OWN/2021-22/R/55 | Direct Receipts | 922 | Expenditures | ||||||||||
30/06/2021 | OWN/2021-22/R/56 | Direct Receipts | 845 | Expenditures | ||||||||||
30/06/2021 | OWN/2021-22/R/57 | Direct Receipts | 950 | Expenditures | ||||||||||
30/06/2021 | OWN/2021-22/R/58 | Direct Receipts | 1,068 | Expenditures | ||||||||||
30/06/2021 | OWN/2021-22/R/59 | Direct Receipts | 820 | Expenditures | ||||||||||
30/06/2021 | OWN/2021-22/R/60 | Direct Receipts | 1,019 | Expenditures | ||||||||||
30/06/2021 | OWN/2021-22/R/61 | Direct Receipts | 934 | Expenditures | ||||||||||
30/06/2021 | OWN/2021-22/R/62 | Direct Receipts | 677 | Expenditures | ||||||||||
30/06/2021 | OWN/2021-22/R/63 | Direct Receipts | 1,029 | Expenditures | ||||||||||
30/06/2021 | OWN/2021-22/R/64 | Direct Receipts | 1,289 | Expenditures | ||||||||||
30/06/2021 | OWN/2021-22/R/65 | Direct Receipts | 896 | Expenditures | ||||||||||
30/06/2021 | OWN/2021-22/R/66 | Direct Receipts | 1,312 | Expenditures | ||||||||||
30/06/2021 | OWN/2021-22/R/67 | Direct Receipts | 1,058 | Expenditures | ||||||||||
30/06/2021 | OWN/2021-22/R/79 | Direct Receipts | 150 | Expenditures | ||||||||||
30/06/2021 | OWN/2021-22/R/80 | Direct Receipts | 150 | Expenditures | ||||||||||
30/06/2021 | OWN/2021-22/R/81 | Direct Receipts | 150 | Expenditures | ||||||||||
30/06/2021 | OWN/2021-22/R/82 | Direct Receipts | 150 | Expenditures | ||||||||||
30/06/2021 | OWN/2021-22/R/83 | Direct Receipts | 300 | Expenditures | ||||||||||
30/06/2021 | OWN/2021-22/R/84 | Direct Receipts | 150 | Expenditures | ||||||||||
30/06/2021 | OWN/2021-22/R/85 | Direct Receipts | 150 | Expenditures | ||||||||||
30/06/2021 | OWN/2021-22/R/86 | Direct Receipts | 150 | Expenditures | ||||||||||
30/06/2021 | OWN/2021-22/R/87 | Direct Receipts | 150 | Expenditures | ||||||||||
30/06/2021 | OWN/2021-22/R/88 | Direct Receipts | 150 | Expenditures | ||||||||||
30/06/2021 | OWN/2021-22/R/89 | Direct Receipts | 150 | Expenditures | ||||||||||
30/06/2021 | OWN/2021-22/R/90 | Direct Receipts | 150 | Expenditures | ||||||||||
30/06/2021 | OWN/2021-22/R/91 | Direct Receipts | 150 | Expenditures | ||||||||||
30/06/2021 | OWN/2021-22/R/92 | Direct Receipts | 150 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:40:46 PM. |