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 | MGNREGA/2021-22/R/2 | Direct Receipts | 12,000 | 14/06/2021 | MGNREGA/2021-22/P/4 | Expenditures | 17.7 | 07/06/2021 | MGNREGA/2021-22/C/2 | 17.7 | ||||
07/06/2021 | MGNREGA/2021-22/R/3 | Direct Receipts | 18,356 | 17/06/2021 | MGNREGA/2021-22/P/2 | Expenditures | 825,014 | |||||||
15/06/2021 | MGNREGA/2021-22/R/4 | Direct Receipts | 151,704 | 25/06/2021 | MGNREGA/2021-22/P/5 | Expenditures | 18,356 | |||||||
15/06/2021 | MGNREGA/2021-22/R/5 | Direct Receipts | 188,608 | 25/06/2021 | OWN/2021-22/P/3 | Expenditures | 8,847 | |||||||
15/06/2021 | MGNREGA/2021-22/R/6 | Direct Receipts | 181,620 | Expenditures | ||||||||||
15/06/2021 | MGNREGA/2021-22/R/7 | Direct Receipts | 155,344 | Expenditures | ||||||||||
15/06/2021 | MGNREGA/2021-22/R/8 | Direct Receipts | 164,475 | Expenditures | ||||||||||
23/06/2021 | OWN/2021-22/R/10 | Direct Receipts | 70 | Expenditures | ||||||||||
23/06/2021 | OWN/2021-22/R/100 | Direct Receipts | 100 | Expenditures | ||||||||||
23/06/2021 | OWN/2021-22/R/101 | Direct Receipts | 600 | Expenditures | ||||||||||
23/06/2021 | OWN/2021-22/R/102 | Direct Receipts | 400 | Expenditures | ||||||||||
23/06/2021 | OWN/2021-22/R/11 | Direct Receipts | 150 | Expenditures | ||||||||||
23/06/2021 | OWN/2021-22/R/12 | Direct Receipts | 500 | Expenditures | ||||||||||
23/06/2021 | OWN/2021-22/R/13 | Direct Receipts | 140 | Expenditures | ||||||||||
23/06/2021 | OWN/2021-22/R/14 | Direct Receipts | 70 | Expenditures | ||||||||||
23/06/2021 | OWN/2021-22/R/15 | Direct Receipts | 200 | Expenditures | ||||||||||
23/06/2021 | OWN/2021-22/R/16 | Direct Receipts | 60 | Expenditures | ||||||||||
23/06/2021 | OWN/2021-22/R/17 | Direct Receipts | 140 | Expenditures | ||||||||||
23/06/2021 | OWN/2021-22/R/18 | Direct Receipts | 500 | Expenditures | ||||||||||
23/06/2021 | OWN/2021-22/R/19 | Direct Receipts | 140 | Expenditures | ||||||||||
23/06/2021 | OWN/2021-22/R/20 | Direct Receipts | 220 | Expenditures | ||||||||||
23/06/2021 | OWN/2021-22/R/21 | Direct Receipts | 140 | Expenditures | ||||||||||
23/06/2021 | OWN/2021-22/R/22 | Direct Receipts | 140 | Expenditures | ||||||||||
23/06/2021 | OWN/2021-22/R/23 | Direct Receipts | 140 | Expenditures | ||||||||||
23/06/2021 | OWN/2021-22/R/24 | Direct Receipts | 70 | Expenditures | ||||||||||
23/06/2021 | OWN/2021-22/R/25 | Direct Receipts | 140 | Expenditures | ||||||||||
23/06/2021 | OWN/2021-22/R/26 | Direct Receipts | 140 | Expenditures | ||||||||||
23/06/2021 | OWN/2021-22/R/27 | Direct Receipts | 140 | Expenditures | ||||||||||
23/06/2021 | OWN/2021-22/R/28 | Direct Receipts | 100 | Expenditures | ||||||||||
23/06/2021 | OWN/2021-22/R/29 | Direct Receipts | 140 | Expenditures | ||||||||||
23/06/2021 | OWN/2021-22/R/3 | Direct Receipts | 500 | Expenditures | ||||||||||
23/06/2021 | OWN/2021-22/R/30 | Direct Receipts | 140 | Expenditures | ||||||||||
23/06/2021 | OWN/2021-22/R/31 | Direct Receipts | 140 | Expenditures | ||||||||||
23/06/2021 | OWN/2021-22/R/4 | Direct Receipts | 500 | Expenditures | ||||||||||
23/06/2021 | OWN/2021-22/R/5 | Direct Receipts | 500 | Expenditures | ||||||||||
23/06/2021 | OWN/2021-22/R/6 | Direct Receipts | 500 | Expenditures | ||||||||||
23/06/2021 | OWN/2021-22/R/7 | Direct Receipts | 500 | Expenditures | ||||||||||
23/06/2021 | OWN/2021-22/R/8 | Direct Receipts | 500 | Expenditures | ||||||||||
23/06/2021 | OWN/2021-22/R/9 | Direct Receipts | 140 | Expenditures | ||||||||||
24/06/2021 | OWN/2021-22/R/32 | Direct Receipts | 140 | Expenditures | ||||||||||
24/06/2021 | OWN/2021-22/R/33 | Direct Receipts | 140 | Expenditures | ||||||||||
24/06/2021 | OWN/2021-22/R/34 | Direct Receipts | 140 | Expenditures | ||||||||||
24/06/2021 | OWN/2021-22/R/35 | Direct Receipts | 300 | Expenditures | ||||||||||
24/06/2021 | OWN/2021-22/R/36 | Direct Receipts | 500 | Expenditures | ||||||||||
24/06/2021 | OWN/2021-22/R/37 | Direct Receipts | 200 | Expenditures | ||||||||||
24/06/2021 | OWN/2021-22/R/38 | Direct Receipts | 210 | Expenditures | ||||||||||
24/06/2021 | OWN/2021-22/R/39 | Direct Receipts | 100 | Expenditures | ||||||||||
24/06/2021 | OWN/2021-22/R/40 | Direct Receipts | 70 | Expenditures | ||||||||||
24/06/2021 | OWN/2021-22/R/41 | Direct Receipts | 200 | Expenditures | ||||||||||
24/06/2021 | OWN/2021-22/R/42 | Direct Receipts | 200 | Expenditures | ||||||||||
24/06/2021 | OWN/2021-22/R/43 | Direct Receipts | 140 | Expenditures | ||||||||||
24/06/2021 | OWN/2021-22/R/44 | Direct Receipts | 100 | Expenditures | ||||||||||
24/06/2021 | OWN/2021-22/R/45 | Direct Receipts | 100 | Expenditures | ||||||||||
24/06/2021 | OWN/2021-22/R/46 | Direct Receipts | 100 | Expenditures | ||||||||||
24/06/2021 | OWN/2021-22/R/47 | Direct Receipts | 140 | Expenditures | ||||||||||
24/06/2021 | OWN/2021-22/R/48 | Direct Receipts | 240 | Expenditures | ||||||||||
24/06/2021 | OWN/2021-22/R/49 | Direct Receipts | 280 | Expenditures | ||||||||||
24/06/2021 | OWN/2021-22/R/50 | Direct Receipts | 140 | Expenditures | ||||||||||
24/06/2021 | OWN/2021-22/R/51 | Direct Receipts | 290 | Expenditures | ||||||||||
24/06/2021 | OWN/2021-22/R/52 | Direct Receipts | 140 | Expenditures | ||||||||||
24/06/2021 | OWN/2021-22/R/53 | Direct Receipts | 280 | Expenditures | ||||||||||
24/06/2021 | OWN/2021-22/R/54 | Direct Receipts | 140 | Expenditures | ||||||||||
24/06/2021 | OWN/2021-22/R/55 | Direct Receipts | 140 | Expenditures | ||||||||||
24/06/2021 | OWN/2021-22/R/56 | Direct Receipts | 140 | Expenditures | ||||||||||
24/06/2021 | OWN/2021-22/R/57 | Direct Receipts | 140 | Expenditures | ||||||||||
25/06/2021 | OWN/2021-22/R/58 | Direct Receipts | 140 | Expenditures | ||||||||||
25/06/2021 | OWN/2021-22/R/59 | Direct Receipts | 350 | Expenditures | ||||||||||
26/06/2021 | OWN/2021-22/R/60 | Direct Receipts | 7,700 | Expenditures | ||||||||||
27/06/2021 | OWN/2021-22/R/61 | Direct Receipts | 70 | Expenditures | ||||||||||
29/06/2021 | OWN/2021-22/R/103 | Direct Receipts | 69 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:30:42 AM. |