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.) |
01/02/2021 | MGNREGA/2020-21/R/3 | Direct Receipts | 127 | 23/02/2021 | OWN/2020-21/P/143 | Expenditures | 15,775 | |||||||
02/02/2021 | MGNREGA/2020-21/R/4 | Direct Receipts | 22,892 | 24/02/2021 | OWN/2020-21/P/117 | Expenditures | 710 | |||||||
07/02/2021 | OWN/2020-21/R/100 | Direct Receipts | 1,080 | 24/02/2021 | OWN/2020-21/P/118 | Expenditures | 290 | |||||||
07/02/2021 | OWN/2020-21/R/101 | Direct Receipts | 540 | 24/02/2021 | OWN/2020-21/P/119 | Expenditures | 480 | |||||||
07/02/2021 | OWN/2020-21/R/102 | Direct Receipts | 540 | 24/02/2021 | OWN/2020-21/P/120 | Expenditures | 350 | |||||||
07/02/2021 | OWN/2020-21/R/103 | Direct Receipts | 200 | 24/02/2021 | OWN/2020-21/P/121 | Expenditures | 980 | |||||||
07/02/2021 | OWN/2020-21/R/104 | Direct Receipts | 540 | Expenditures | ||||||||||
07/02/2021 | OWN/2020-21/R/105 | Direct Receipts | 540 | Expenditures | ||||||||||
07/02/2021 | OWN/2020-21/R/106 | Direct Receipts | 540 | Expenditures | ||||||||||
07/02/2021 | OWN/2020-21/R/107 | Direct Receipts | 540 | Expenditures | ||||||||||
07/02/2021 | OWN/2020-21/R/108 | Direct Receipts | 3,000 | Expenditures | ||||||||||
07/02/2021 | OWN/2020-21/R/87 | Direct Receipts | 540 | Expenditures | ||||||||||
07/02/2021 | OWN/2020-21/R/88 | Direct Receipts | 540 | Expenditures | ||||||||||
07/02/2021 | OWN/2020-21/R/89 | Direct Receipts | 270 | Expenditures | ||||||||||
07/02/2021 | OWN/2020-21/R/90 | Direct Receipts | 540 | Expenditures | ||||||||||
07/02/2021 | OWN/2020-21/R/91 | Direct Receipts | 1,755 | Expenditures | ||||||||||
07/02/2021 | OWN/2020-21/R/92 | Direct Receipts | 540 | Expenditures | ||||||||||
07/02/2021 | OWN/2020-21/R/93 | Direct Receipts | 540 | Expenditures | ||||||||||
07/02/2021 | OWN/2020-21/R/94 | Direct Receipts | 1,080 | Expenditures | ||||||||||
07/02/2021 | OWN/2020-21/R/95 | Direct Receipts | 540 | Expenditures | ||||||||||
07/02/2021 | OWN/2020-21/R/96 | Direct Receipts | 500 | Expenditures | ||||||||||
07/02/2021 | OWN/2020-21/R/97 | Direct Receipts | 540 | Expenditures | ||||||||||
07/02/2021 | OWN/2020-21/R/98 | Direct Receipts | 540 | Expenditures | ||||||||||
07/02/2021 | OWN/2020-21/R/99 | Direct Receipts | 540 | Expenditures | ||||||||||
24/02/2021 | OWN/2020-21/R/109 | Direct Receipts | 1,080 | Expenditures | ||||||||||
24/02/2021 | OWN/2020-21/R/110 | Direct Receipts | 540 | Expenditures | ||||||||||
24/02/2021 | OWN/2020-21/R/111 | Direct Receipts | 540 | Expenditures | ||||||||||
24/02/2021 | OWN/2020-21/R/112 | Direct Receipts | 540 | Expenditures | ||||||||||
24/02/2021 | OWN/2020-21/R/113 | Direct Receipts | 540 | Expenditures | ||||||||||
24/02/2021 | OWN/2020-21/R/115 | Direct Receipts | 135 | Expenditures | ||||||||||
24/02/2021 | OWN/2020-21/R/116 | Direct Receipts | 540 | Expenditures | ||||||||||
24/02/2021 | OWN/2020-21/R/117 | Direct Receipts | 540 | Expenditures | ||||||||||
24/02/2021 | OWN/2020-21/R/118 | Direct Receipts | 270 | Expenditures | ||||||||||
24/02/2021 | OWN/2020-21/R/119 | Direct Receipts | 1,000 | Expenditures | ||||||||||
24/02/2021 | OWN/2020-21/R/120 | Direct Receipts | 540 | Expenditures | ||||||||||
24/02/2021 | OWN/2020-21/R/121 | Direct Receipts | 750 | Expenditures | ||||||||||
24/02/2021 | OWN/2020-21/R/152 | Direct Receipts | 16,357 | Expenditures | ||||||||||
24/02/2021 | OWN/2020-21/R/153 | Direct Receipts | 14,877 | Expenditures | ||||||||||
24/02/2021 | OWN/2020-21/R/154 | Direct Receipts | 8,333 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:11:33 AM. |