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.) |
02/11/2021 | MGNREGA/2021-22/R/8 | Direct Receipts | 4,496 | 02/11/2021 | MGNREGA/2021-22/P/12 | Expenditures | 4,496 | 26/11/2021 | OWN/2021-22/C/3 | 25 | ||||
12/11/2021 | OWN/2021-22/R/47 | Direct Receipts | 4,250 | 15/11/2021 | OWN/2021-22/P/51 | Expenditures | 2,450 | |||||||
12/11/2021 | OWN/2021-22/R/48 | Direct Receipts | 410 | 20/11/2021 | OWN/2021-22/P/37 | Expenditures | 21,500 | |||||||
12/11/2021 | OWN/2021-22/R/68 | Direct Receipts | 1,900 | 25/11/2021 | OWN/2021-22/P/39 | Expenditures | 15,000 | |||||||
12/11/2021 | OWN/2021-22/R/69 | Direct Receipts | 800 | 26/11/2021 | OWN/2021-22/P/40 | Expenditures | 5,000 | |||||||
15/11/2021 | OWN/2021-22/R/49 | Direct Receipts | 2,450 | Expenditures | ||||||||||
18/11/2021 | OWN/2021-22/R/70 | Direct Receipts | 2,600 | Expenditures | ||||||||||
18/11/2021 | OWN/2021-22/R/71 | Direct Receipts | 1,800 | Expenditures | ||||||||||
18/11/2021 | OWN/2021-22/R/72 | Direct Receipts | 1,000 | Expenditures | ||||||||||
18/11/2021 | OWN/2021-22/R/73 | Direct Receipts | 2,600 | Expenditures | ||||||||||
18/11/2021 | OWN/2021-22/R/74 | Direct Receipts | 1,000 | Expenditures | ||||||||||
18/11/2021 | OWN/2021-22/R/75 | Direct Receipts | 1,800 | Expenditures | ||||||||||
18/11/2021 | OWN/2021-22/R/76 | Direct Receipts | 1,000 | Expenditures | ||||||||||
18/11/2021 | OWN/2021-22/R/77 | Direct Receipts | 1,800 | Expenditures | ||||||||||
18/11/2021 | OWN/2021-22/R/78 | Direct Receipts | 1,000 | Expenditures | ||||||||||
18/11/2021 | OWN/2021-22/R/79 | Direct Receipts | 2,600 | Expenditures | ||||||||||
18/11/2021 | OWN/2021-22/R/80 | Direct Receipts | 1,000 | Expenditures | ||||||||||
18/11/2021 | OWN/2021-22/R/81 | Direct Receipts | 1,000 | Expenditures | ||||||||||
18/11/2021 | OWN/2021-22/R/82 | Direct Receipts | 4,100 | Expenditures | ||||||||||
20/11/2021 | OWN/2021-22/R/50 | Direct Receipts | 775 | Expenditures | ||||||||||
20/11/2021 | OWN/2021-22/R/51 | Direct Receipts | 3,400 | Expenditures | ||||||||||
20/11/2021 | OWN/2021-22/R/52 | Direct Receipts | 2,498 | Expenditures | ||||||||||
20/11/2021 | OWN/2021-22/R/53 | Direct Receipts | 2,000 | Expenditures | ||||||||||
20/11/2021 | OWN/2021-22/R/54 | Direct Receipts | 585 | Expenditures | ||||||||||
20/11/2021 | OWN/2021-22/R/55 | Direct Receipts | 500 | Expenditures | ||||||||||
20/11/2021 | OWN/2021-22/R/56 | Direct Receipts | 793 | Expenditures | ||||||||||
20/11/2021 | OWN/2021-22/R/57 | Direct Receipts | 370 | Expenditures | ||||||||||
20/11/2021 | OWN/2021-22/R/58 | Direct Receipts | 950 | Expenditures | ||||||||||
20/11/2021 | OWN/2021-22/R/59 | Direct Receipts | 1,650 | Expenditures | ||||||||||
20/11/2021 | OWN/2021-22/R/60 | Direct Receipts | 500 | Expenditures | ||||||||||
26/11/2021 | OWN/2021-22/R/93 | Direct Receipts | 2,462 | Expenditures | ||||||||||
30/11/2021 | MGNREGA/2021-22/R/9 | Direct Receipts | 632 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:51:59 AM. |