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.) |
31/12/2021 | MGNREGA/2021-22/R/4 | Direct Receipts | 17,500 | 31/12/2021 | OWN/2021-22/P/25 | Expenditures | 3,100 | |||||||
31/12/2021 | OWN/2021-22/R/135 | Direct Receipts | 1,028 | 31/12/2021 | OWN/2021-22/P/26 | Expenditures | 5,100 | |||||||
31/12/2021 | OWN/2021-22/R/136 | Direct Receipts | 40 | 31/12/2021 | OWN/2021-22/P/27 | Expenditures | 1,400 | |||||||
31/12/2021 | OWN/2021-22/R/137 | Direct Receipts | 40 | 31/12/2021 | OWN/2021-22/P/28 | Expenditures | 21.17 | |||||||
31/12/2021 | OWN/2021-22/R/138 | Direct Receipts | 233 | 31/12/2021 | OWN/2021-22/P/29 | Expenditures | 6,000 | |||||||
31/12/2021 | OWN/2021-22/R/139 | Direct Receipts | 112 | 31/12/2021 | OWN/2021-22/P/30 | Expenditures | 1,628 | |||||||
31/12/2021 | OWN/2021-22/R/140 | Direct Receipts | 40 | 31/12/2021 | OWN/2021-22/P/31 | Expenditures | 1,080 | |||||||
31/12/2021 | OWN/2021-22/R/141 | Direct Receipts | 40 | 31/12/2021 | OWN/2021-22/P/32 | Expenditures | 5,000 | |||||||
31/12/2021 | OWN/2021-22/R/142 | Direct Receipts | 135 | 31/12/2021 | OWN/2021-22/P/33 | Expenditures | 600 | |||||||
31/12/2021 | OWN/2021-22/R/143 | Direct Receipts | 40 | 31/12/2021 | OWN/2021-22/P/34 | Expenditures | 6,000 | |||||||
31/12/2021 | OWN/2021-22/R/144 | Direct Receipts | 617 | 31/12/2021 | OWN/2021-22/P/35 | Expenditures | 1,500 | |||||||
31/12/2021 | OWN/2021-22/R/145 | Direct Receipts | 40 | Expenditures | ||||||||||
31/12/2021 | OWN/2021-22/R/146 | Direct Receipts | 40 | Expenditures | ||||||||||
31/12/2021 | OWN/2021-22/R/147 | Direct Receipts | 738 | Expenditures | ||||||||||
31/12/2021 | OWN/2021-22/R/148 | Direct Receipts | 120 | Expenditures | ||||||||||
31/12/2021 | OWN/2021-22/R/149 | Direct Receipts | 120 | Expenditures | ||||||||||
31/12/2021 | OWN/2021-22/R/150 | Direct Receipts | 928 | Expenditures | ||||||||||
31/12/2021 | OWN/2021-22/R/151 | Direct Receipts | 80 | Expenditures | ||||||||||
31/12/2021 | OWN/2021-22/R/152 | Direct Receipts | 80 | Expenditures | ||||||||||
31/12/2021 | OWN/2021-22/R/153 | Direct Receipts | 83 | Expenditures | ||||||||||
31/12/2021 | OWN/2021-22/R/154 | Direct Receipts | 40 | Expenditures | ||||||||||
31/12/2021 | OWN/2021-22/R/155 | Direct Receipts | 40 | Expenditures | ||||||||||
31/12/2021 | OWN/2021-22/R/156 | Direct Receipts | 37 | Expenditures | ||||||||||
31/12/2021 | OWN/2021-22/R/157 | Direct Receipts | 40 | Expenditures | ||||||||||
31/12/2021 | OWN/2021-22/R/158 | Direct Receipts | 40 | Expenditures | ||||||||||
31/12/2021 | OWN/2021-22/R/159 | Direct Receipts | 132 | Expenditures | ||||||||||
31/12/2021 | OWN/2021-22/R/160 | Direct Receipts | 40 | Expenditures | ||||||||||
31/12/2021 | OWN/2021-22/R/161 | Direct Receipts | 40 | Expenditures | ||||||||||
31/12/2021 | OWN/2021-22/R/162 | Direct Receipts | 16,235 | Expenditures | ||||||||||
31/12/2021 | OWN/2021-22/R/163 | Direct Receipts | 1,380 | Expenditures | ||||||||||
31/12/2021 | OWN/2021-22/R/164 | Direct Receipts | 1,140 | Expenditures | ||||||||||
31/12/2021 | OWN/2021-22/R/165 | Direct Receipts | 45 | Expenditures | ||||||||||
31/12/2021 | OWN/2021-22/R/177 | Direct Receipts | 1,000 | Expenditures | ||||||||||
31/12/2021 | OWN/2021-22/R/178 | Direct Receipts | 500 | Expenditures | ||||||||||
31/12/2021 | OWN/2021-22/R/179 | Direct Receipts | 500 | Expenditures | ||||||||||
31/12/2021 | OWN/2021-22/R/180 | Direct Receipts | 500 | Expenditures | ||||||||||
31/12/2021 | OWN/2021-22/R/181 | Direct Receipts | 500 | Expenditures | ||||||||||
31/12/2021 | OWN/2021-22/R/182 | Direct Receipts | 500 | Expenditures | ||||||||||
31/12/2021 | OWN/2021-22/R/183 | Direct Receipts | 500 | Expenditures | ||||||||||
31/12/2021 | OWN/2021-22/R/184 | Direct Receipts | 500 | Expenditures | ||||||||||
31/12/2021 | OWN/2021-22/R/185 | Direct Receipts | 500 | Expenditures | ||||||||||
31/12/2021 | OWN/2021-22/R/186 | Direct Receipts | 500 | Expenditures | ||||||||||
31/12/2021 | OWN/2021-22/R/187 | Direct Receipts | 2,000 | Expenditures | ||||||||||
31/12/2021 | OWN/2021-22/R/188 | Direct Receipts | 1,000 | Expenditures | ||||||||||
31/12/2021 | OWN/2021-22/R/189 | Direct Receipts | 500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:11:16 AM. |