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.) |
15/05/2021 | MGNREGA/2021-22/R/1 | Direct Receipts | 66 | 15/05/2021 | OWN/2021-22/P/1 | Expenditures | 2,000 | |||||||
15/05/2021 | OWN/2021-22/R/1 | Direct Receipts | 1,037 | 15/05/2021 | OWN/2021-22/P/2 | Expenditures | 4,287 | |||||||
15/05/2021 | OWN/2021-22/R/10 | Direct Receipts | 50 | 15/05/2021 | OWN/2021-22/P/3 | Expenditures | 6,600 | |||||||
15/05/2021 | OWN/2021-22/R/2 | Direct Receipts | 161 | 15/05/2021 | OWN/2021-22/P/7 | Expenditures | 900 | |||||||
15/05/2021 | OWN/2021-22/R/3 | Direct Receipts | 100 | 21/05/2021 | OWN/2021-22/P/8 | Expenditures | 520 | |||||||
15/05/2021 | OWN/2021-22/R/4 | Direct Receipts | 100 | Expenditures | ||||||||||
15/05/2021 | OWN/2021-22/R/40 | Direct Receipts | 1,000 | Expenditures | ||||||||||
15/05/2021 | OWN/2021-22/R/41 | Direct Receipts | 300 | Expenditures | ||||||||||
15/05/2021 | OWN/2021-22/R/42 | Direct Receipts | 3,000 | Expenditures | ||||||||||
15/05/2021 | OWN/2021-22/R/43 | Direct Receipts | 1,000 | Expenditures | ||||||||||
15/05/2021 | OWN/2021-22/R/44 | Direct Receipts | 1,000 | Expenditures | ||||||||||
15/05/2021 | OWN/2021-22/R/5 | Direct Receipts | 4,472 | Expenditures | ||||||||||
15/05/2021 | OWN/2021-22/R/55 | Direct Receipts | 500 | Expenditures | ||||||||||
15/05/2021 | OWN/2021-22/R/56 | Direct Receipts | 25 | Expenditures | ||||||||||
15/05/2021 | OWN/2021-22/R/6 | Direct Receipts | 150 | Expenditures | ||||||||||
15/05/2021 | OWN/2021-22/R/7 | Direct Receipts | 204 | Expenditures | ||||||||||
15/05/2021 | OWN/2021-22/R/8 | Direct Receipts | 669 | Expenditures | ||||||||||
15/05/2021 | OWN/2021-22/R/9 | Direct Receipts | 50 | Expenditures | ||||||||||
15/05/2021 | STS/2021-22/R/1 | Direct Receipts | 1,132 | Expenditures | ||||||||||
15/05/2021 | TSC/2021-22/R/1 | Direct Receipts | 281 | Expenditures | ||||||||||
18/05/2021 | OWN/2021-22/R/11 | Direct Receipts | 254 | Expenditures | ||||||||||
18/05/2021 | OWN/2021-22/R/46 | Direct Receipts | 1,000 | Expenditures | ||||||||||
20/05/2021 | OWN/2021-22/R/12 | Direct Receipts | 1,383 | Expenditures | ||||||||||
20/05/2021 | OWN/2021-22/R/47 | Direct Receipts | 1,000 | Expenditures | ||||||||||
21/05/2021 | OWN/2021-22/R/57 | Direct Receipts | 290 | Expenditures | ||||||||||
28/05/2021 | OWN/2021-22/R/14 | Direct Receipts | 2,044 | Expenditures | ||||||||||
28/05/2021 | OWN/2021-22/R/15 | Direct Receipts | 100 | Expenditures | ||||||||||
28/05/2021 | OWN/2021-22/R/16 | Direct Receipts | 100 | Expenditures | ||||||||||
28/05/2021 | OWN/2021-22/R/17 | Direct Receipts | 1,538 | Expenditures | ||||||||||
28/05/2021 | OWN/2021-22/R/18 | Direct Receipts | 100 | Expenditures | ||||||||||
28/05/2021 | OWN/2021-22/R/19 | Direct Receipts | 17 | Expenditures | ||||||||||
28/05/2021 | OWN/2021-22/R/48 | Direct Receipts | 2,000 | Expenditures | ||||||||||
28/05/2021 | OWN/2021-22/R/49 | Direct Receipts | 1,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:53:47 AM. |