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.) |
25/07/2021 | MGNREGA/2021-22/R/1 | Direct Receipts | 3,856 | 06/07/2021 | FFC/2021-22/P/2 | Expenditures | 3,950 | 25/07/2021 | OWN/2021-22/C/1 | 18,500 | ||||
25/07/2021 | MGNREGA/2021-22/R/2 | Direct Receipts | 20 | 14/07/2021 | FFC/2021-22/P/3 | Expenditures | 5,000 | |||||||
25/07/2021 | MGNREGA/2021-22/R/9 | Direct Receipts | 2,795 | 14/07/2021 | FFC/2021-22/P/4 | Expenditures | 24,000 | |||||||
25/07/2021 | OWN/2021-22/R/100 | Direct Receipts | 90 | 14/07/2021 | OWN/2021-22/P/3 | Expenditures | 600 | |||||||
25/07/2021 | OWN/2021-22/R/101 | Direct Receipts | 794 | 25/07/2021 | MGNREGA/2021-22/P/1 | Expenditures | 1 | |||||||
25/07/2021 | OWN/2021-22/R/102 | Direct Receipts | 817 | 25/07/2021 | OWN/2021-22/P/10 | Expenditures | 10,000 | |||||||
25/07/2021 | OWN/2021-22/R/103 | Direct Receipts | 1,222 | 25/07/2021 | OWN/2021-22/P/11 | Expenditures | 233.1 | |||||||
25/07/2021 | OWN/2021-22/R/104 | Direct Receipts | 732 | 25/07/2021 | OWN/2021-22/P/12 | Expenditures | 10,000 | |||||||
25/07/2021 | OWN/2021-22/R/105 | Direct Receipts | 1,243 | 25/07/2021 | OWN/2021-22/P/13 | Expenditures | 1,570 | |||||||
25/07/2021 | OWN/2021-22/R/106 | Direct Receipts | 2,067 | 25/07/2021 | OWN/2021-22/P/14 | Expenditures | 1,100 | |||||||
25/07/2021 | OWN/2021-22/R/107 | Direct Receipts | 5,547 | 25/07/2021 | OWN/2021-22/P/15 | Expenditures | 4,650 | |||||||
25/07/2021 | OWN/2021-22/R/108 | Direct Receipts | 976 | 25/07/2021 | OWN/2021-22/P/16 | Expenditures | 1,050 | |||||||
25/07/2021 | OWN/2021-22/R/109 | Direct Receipts | 2,649 | 25/07/2021 | OWN/2021-22/P/17 | Expenditures | 1,000 | |||||||
25/07/2021 | OWN/2021-22/R/110 | Direct Receipts | 8,098 | 25/07/2021 | OWN/2021-22/P/18 | Expenditures | 4,000 | |||||||
25/07/2021 | OWN/2021-22/R/111 | Direct Receipts | 699 | 25/07/2021 | OWN/2021-22/P/19 | Expenditures | 199.8 | |||||||
25/07/2021 | OWN/2021-22/R/112 | Direct Receipts | 600 | 25/07/2021 | OWN/2021-22/P/20 | Expenditures | 900 | |||||||
25/07/2021 | OWN/2021-22/R/16 | Direct Receipts | 900 | 25/07/2021 | OWN/2021-22/P/21 | Expenditures | 5,900 | |||||||
25/07/2021 | OWN/2021-22/R/17 | Direct Receipts | 4,650 | 25/07/2021 | OWN/2021-22/P/22 | Expenditures | 1,990 | |||||||
25/07/2021 | OWN/2021-22/R/18 | Direct Receipts | 300 | 25/07/2021 | OWN/2021-22/P/23 | Expenditures | 2,250 | |||||||
25/07/2021 | OWN/2021-22/R/19 | Direct Receipts | 150 | 25/07/2021 | OWN/2021-22/P/24 | Expenditures | 5,200 | |||||||
25/07/2021 | OWN/2021-22/R/20 | Direct Receipts | 1,400 | 25/07/2021 | OWN/2021-22/P/25 | Expenditures | 6,940 | |||||||
25/07/2021 | OWN/2021-22/R/21 | Direct Receipts | 2,425 | 25/07/2021 | OWN/2021-22/P/26 | Expenditures | 23,000 | |||||||
25/07/2021 | OWN/2021-22/R/22 | Direct Receipts | 600 | Expenditures | ||||||||||
25/07/2021 | OWN/2021-22/R/23 | Direct Receipts | 300 | Expenditures | ||||||||||
25/07/2021 | OWN/2021-22/R/24 | Direct Receipts | 300 | Expenditures | ||||||||||
25/07/2021 | OWN/2021-22/R/25 | Direct Receipts | 1,050 | Expenditures | ||||||||||
25/07/2021 | OWN/2021-22/R/26 | Direct Receipts | 3,800 | Expenditures | ||||||||||
25/07/2021 | OWN/2021-22/R/27 | Direct Receipts | 1,200 | Expenditures | ||||||||||
25/07/2021 | OWN/2021-22/R/28 | Direct Receipts | 3,800 | Expenditures | ||||||||||
25/07/2021 | OWN/2021-22/R/29 | Direct Receipts | 1,600 | Expenditures | ||||||||||
25/07/2021 | OWN/2021-22/R/99 | Direct Receipts | 4,571 | Expenditures | ||||||||||
25/07/2021 | XVFC/2021-22/R/1 | Direct Receipts | 257,924 | Expenditures | ||||||||||
25/07/2021 | XVFC/2021-22/R/2 | Direct Receipts | 257,924 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:30:18 PM. |