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.) |
31/05/2021 | MGNREGA/2021-22/R/2 | Direct Receipts | 104 | 04/05/2021 | OWN/2021-22/P/12 | Expenditures | 4,225 | |||||||
31/05/2021 | TSC/2021-22/R/1 | Direct Receipts | 687 | 04/05/2021 | OWN/2021-22/P/13 | Expenditures | 1,430 | |||||||
Direct Receipts | 04/05/2021 | OWN/2021-22/P/14 | Expenditures | 1,545 | ||||||||||
Direct Receipts | 04/05/2021 | OWN/2021-22/P/15 | Expenditures | 4,225 | ||||||||||
Direct Receipts | 04/05/2021 | OWN/2021-22/P/16 | Expenditures | 6,100 | ||||||||||
Direct Receipts | 04/05/2021 | OWN/2021-22/P/17 | Expenditures | 16,165 | ||||||||||
Direct Receipts | 04/05/2021 | OWN/2021-22/P/18 | Expenditures | 7,865 | ||||||||||
Direct Receipts | 04/05/2021 | OWN/2021-22/P/52 | Expenditures | 800 | ||||||||||
Direct Receipts | 04/05/2021 | OWN/2021-22/P/53 | Expenditures | 600 | ||||||||||
Direct Receipts | 07/05/2021 | OWN/2021-22/P/19 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 07/05/2021 | OWN/2021-22/P/20 | Expenditures | 3,800 | ||||||||||
Direct Receipts | 07/05/2021 | OWN/2021-22/P/21 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 07/05/2021 | OWN/2021-22/P/22 | Expenditures | 700 | ||||||||||
Direct Receipts | 10/05/2021 | OWN/2021-22/P/54 | Expenditures | 3,810 | ||||||||||
Direct Receipts | 10/05/2021 | OWN/2021-22/P/55 | Expenditures | 4,935 | ||||||||||
Direct Receipts | 10/05/2021 | OWN/2021-22/P/56 | Expenditures | 3,095 | ||||||||||
Direct Receipts | 10/05/2021 | OWN/2021-22/P/57 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 18/05/2021 | OWN/2021-22/P/23 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 18/05/2021 | OWN/2021-22/P/24 | Expenditures | 2,920 | ||||||||||
Direct Receipts | 18/05/2021 | OWN/2021-22/P/25 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 18/05/2021 | OWN/2021-22/P/26 | Expenditures | 970 | ||||||||||
Direct Receipts | 18/05/2021 | OWN/2021-22/P/27 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 18/05/2021 | OWN/2021-22/P/58 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 18/05/2021 | OWN/2021-22/P/59 | Expenditures | 1,700 | ||||||||||
Direct Receipts | 18/05/2021 | OWN/2021-22/P/60 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 20/05/2021 | OWN/2021-22/P/61 | Expenditures | 12,040 | ||||||||||
Direct Receipts | 20/05/2021 | OWN/2021-22/P/62 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 24/05/2021 | OWN/2021-22/P/28 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 24/05/2021 | OWN/2021-22/P/29 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 24/05/2021 | OWN/2021-22/P/30 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 24/05/2021 | OWN/2021-22/P/31 | Expenditures | 1,900 | ||||||||||
Direct Receipts | 24/05/2021 | OWN/2021-22/P/32 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 24/05/2021 | OWN/2021-22/P/63 | Expenditures | 2,900 | ||||||||||
Direct Receipts | 24/05/2021 | OWN/2021-22/P/64 | Expenditures | 1,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:36:49 AM. |