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.) |
01/11/2021 | MGNREGA/2021-22/R/4 | Direct Receipts | 88 | 03/11/2021 | OWN/2021-22/P/16 | Expenditures | 10,000 | 06/11/2021 | OWN/2021-22/C/8 | 1,297 | ||||
01/11/2021 | OWN/2021-22/R/40 | Direct Receipts | 3,000 | 03/11/2021 | OWN/2021-22/P/35 | Expenditures | 10,000 | 23/11/2021 | OWN/2021-22/C/7 | 16,000 | ||||
01/11/2021 | OWN/2021-22/R/41 | Direct Receipts | 490 | 10/11/2021 | OWN/2021-22/P/34 | Expenditures | 17.7 | 24/11/2021 | OWN/2021-22/C/17 | 4,000 | ||||
01/11/2021 | OWN/2021-22/R/42 | Direct Receipts | 260 | Expenditures | ||||||||||
01/11/2021 | OWN/2021-22/R/43 | Direct Receipts | 958 | Expenditures | ||||||||||
01/11/2021 | OWN/2021-22/R/44 | Direct Receipts | 658 | Expenditures | ||||||||||
01/11/2021 | OWN/2021-22/R/45 | Direct Receipts | 3,947 | Expenditures | ||||||||||
02/11/2021 | STS/2021-22/R/10 | Direct Receipts | 18 | Expenditures | ||||||||||
02/11/2021 | STS/2021-22/R/7 | Direct Receipts | 45 | Expenditures | ||||||||||
02/11/2021 | STS/2021-22/R/8 | Direct Receipts | 354 | Expenditures | ||||||||||
02/11/2021 | TSC/2021-22/R/3 | Direct Receipts | 90 | Expenditures | ||||||||||
06/11/2021 | FFC/2021-22/R/4 | Direct Receipts | 14 | Expenditures | ||||||||||
06/11/2021 | OWN/2021-22/R/150 | Direct Receipts | 336 | Expenditures | ||||||||||
08/11/2021 | OWN/2021-22/R/149 | Direct Receipts | 680 | Expenditures | ||||||||||
16/11/2021 | OWN/2021-22/R/46 | Direct Receipts | 911 | Expenditures | ||||||||||
16/11/2021 | OWN/2021-22/R/47 | Direct Receipts | 286 | Expenditures | ||||||||||
16/11/2021 | OWN/2021-22/R/48 | Direct Receipts | 803 | Expenditures | ||||||||||
16/11/2021 | OWN/2021-22/R/49 | Direct Receipts | 2,470 | Expenditures | ||||||||||
16/11/2021 | OWN/2021-22/R/50 | Direct Receipts | 500 | Expenditures | ||||||||||
16/11/2021 | OWN/2021-22/R/51 | Direct Receipts | 1,143 | Expenditures | ||||||||||
16/11/2021 | OWN/2021-22/R/52 | Direct Receipts | 351 | Expenditures | ||||||||||
16/11/2021 | OWN/2021-22/R/53 | Direct Receipts | 395 | Expenditures | ||||||||||
16/11/2021 | OWN/2021-22/R/54 | Direct Receipts | 1,300 | Expenditures | ||||||||||
16/11/2021 | OWN/2021-22/R/55 | Direct Receipts | 1,100 | Expenditures | ||||||||||
16/11/2021 | OWN/2021-22/R/56 | Direct Receipts | 200 | Expenditures | ||||||||||
22/11/2021 | OWN/2021-22/R/152 | Direct Receipts | 8,768 | Expenditures | ||||||||||
23/11/2021 | OWN/2021-22/R/57 | Direct Receipts | 301 | Expenditures | ||||||||||
23/11/2021 | OWN/2021-22/R/58 | Direct Receipts | 321 | Expenditures | ||||||||||
23/11/2021 | OWN/2021-22/R/59 | Direct Receipts | 1,400 | Expenditures | ||||||||||
23/11/2021 | OWN/2021-22/R/60 | Direct Receipts | 1,545 | Expenditures | ||||||||||
23/11/2021 | OWN/2021-22/R/61 | Direct Receipts | 1,900 | Expenditures | ||||||||||
23/11/2021 | OWN/2021-22/R/62 | Direct Receipts | 498 | Expenditures | ||||||||||
23/11/2021 | OWN/2021-22/R/63 | Direct Receipts | 218 | Expenditures | ||||||||||
24/11/2021 | OWN/2021-22/R/64 | Direct Receipts | 186 | Expenditures | ||||||||||
24/11/2021 | OWN/2021-22/R/65 | Direct Receipts | 2,672 | Expenditures | ||||||||||
24/11/2021 | OWN/2021-22/R/66 | Direct Receipts | 1,164 | Expenditures | ||||||||||
24/11/2021 | OWN/2021-22/R/67 | Direct Receipts | 490 | Expenditures | ||||||||||
24/11/2021 | OWN/2021-22/R/68 | Direct Receipts | 200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:54:45 AM. |