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.) |
08/02/2022 | MGNREGA/2021-22/R/9 | Direct Receipts | 575 | 08/02/2022 | MGNREGA/2021-22/P/11 | Expenditures | 14 | |||||||
15/02/2022 | OWN/2021-22/R/12 | Direct Receipts | 31,500 | 09/02/2022 | OWN/2021-22/P/100 | Expenditures | 1,005 | |||||||
15/02/2022 | OWN/2021-22/R/13 | Direct Receipts | 300 | 09/02/2022 | OWN/2021-22/P/101 | Expenditures | 2,000 | |||||||
15/02/2022 | OWN/2021-22/R/42 | Direct Receipts | 13,270 | 09/02/2022 | OWN/2021-22/P/102 | Expenditures | 900 | |||||||
15/02/2022 | OWN/2021-22/R/43 | Direct Receipts | 221 | 09/02/2022 | OWN/2021-22/P/103 | Expenditures | 600 | |||||||
22/02/2022 | OWN/2021-22/R/14 | Direct Receipts | 24,000 | 09/02/2022 | OWN/2021-22/P/104 | Expenditures | 600 | |||||||
22/02/2022 | OWN/2021-22/R/44 | Direct Receipts | 5,300 | 09/02/2022 | OWN/2021-22/P/105 | Expenditures | 1,425 | |||||||
22/02/2022 | OWN/2021-22/R/45 | Direct Receipts | 242 | 09/02/2022 | OWN/2021-22/P/59 | Expenditures | 1,200 | |||||||
28/02/2022 | OWN/2021-22/R/59 | Direct Receipts | 900 | 09/02/2022 | OWN/2021-22/P/60 | Expenditures | 5,000 | |||||||
Direct Receipts | 09/02/2022 | OWN/2021-22/P/61 | Expenditures | 3,700 | ||||||||||
Direct Receipts | 09/02/2022 | OWN/2021-22/P/62 | Expenditures | 2,440 | ||||||||||
Direct Receipts | 09/02/2022 | OWN/2021-22/P/63 | Expenditures | 4,152 | ||||||||||
Direct Receipts | 09/02/2022 | OWN/2021-22/P/64 | Expenditures | 5,150 | ||||||||||
Direct Receipts | 16/02/2022 | OWN/2021-22/P/106 | Expenditures | 610 | ||||||||||
Direct Receipts | 16/02/2022 | OWN/2021-22/P/107 | Expenditures | 8,100 | ||||||||||
Direct Receipts | 16/02/2022 | OWN/2021-22/P/108 | Expenditures | 18,400 | ||||||||||
Direct Receipts | 16/02/2022 | OWN/2021-22/P/109 | Expenditures | 18,400 | ||||||||||
Direct Receipts | 16/02/2022 | OWN/2021-22/P/110 | Expenditures | 3,150 | ||||||||||
Direct Receipts | 16/02/2022 | OWN/2021-22/P/111 | Expenditures | 7,400 | ||||||||||
Direct Receipts | 16/02/2022 | OWN/2021-22/P/112 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 16/02/2022 | OWN/2021-22/P/113 | Expenditures | 13,720 | ||||||||||
Direct Receipts | 16/02/2022 | OWN/2021-22/P/65 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 16/02/2022 | OWN/2021-22/P/66 | Expenditures | 8,100 | ||||||||||
Direct Receipts | 28/02/2022 | OWN/2021-22/P/124 | Expenditures | 4,050 | ||||||||||
Direct Receipts | 28/02/2022 | OWN/2021-22/P/125 | Expenditures | 55,000 | ||||||||||
Direct Receipts | 28/02/2022 | OWN/2021-22/P/126 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 28/02/2022 | OWN/2021-22/P/127 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 28/02/2022 | OWN/2021-22/P/128 | Expenditures | 4,050 | ||||||||||
Direct Receipts | 28/02/2022 | OWN/2021-22/P/129 | Expenditures | 1,990 | ||||||||||
Direct Receipts | 28/02/2022 | OWN/2021-22/P/130 | Expenditures | 390 | ||||||||||
Direct Receipts | 28/02/2022 | OWN/2021-22/P/131 | Expenditures | 300 | ||||||||||
Direct Receipts | 28/02/2022 | OWN/2021-22/P/132 | Expenditures | 460 | ||||||||||
Direct Receipts | 28/02/2022 | OWN/2021-22/P/133 | Expenditures | 440 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:53:42 PM. |