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.) |
01/07/2021 | MGNREGA/2021-22/R/2 | Direct Receipts | 35 | Select activity nature | 06/07/2021 | OWN/2021-22/C/11 | 11,884 | |||||||
01/07/2021 | OWN/2021-22/R/69 | Direct Receipts | 1,166 | Select activity nature | 13/07/2021 | OWN/2021-22/C/12 | 2,266 | |||||||
01/07/2021 | OWN/2021-22/R/70 | Direct Receipts | 50 | Select activity nature | 16/07/2021 | OWN/2021-22/C/13 | 1,328 | |||||||
01/07/2021 | OWN/2021-22/R/71 | Direct Receipts | 50 | Select activity nature | 29/07/2021 | OWN/2021-22/C/14 | 133,357 | |||||||
01/07/2021 | XVFC/2021-22/R/6 | Direct Receipts | 295,229 | Select activity nature | 30/07/2021 | OWN/2021-22/C/15 | 36,920 | |||||||
02/07/2021 | OWN/2021-22/R/72 | Direct Receipts | 968 | Select activity nature | ||||||||||
02/07/2021 | OWN/2021-22/R/73 | Direct Receipts | 100 | Select activity nature | ||||||||||
02/07/2021 | OWN/2021-22/R/74 | Direct Receipts | 100 | Select activity nature | ||||||||||
02/07/2021 | OWN/2021-22/R/75 | Direct Receipts | 140 | Select activity nature | ||||||||||
05/07/2021 | OWN/2021-22/R/76 | Direct Receipts | 4,440 | Select activity nature | ||||||||||
06/07/2021 | OWN/2021-22/R/77 | Direct Receipts | 4,370 | Select activity nature | ||||||||||
06/07/2021 | OWN/2021-22/R/78 | Direct Receipts | 250 | Select activity nature | ||||||||||
06/07/2021 | OWN/2021-22/R/79 | Direct Receipts | 250 | Select activity nature | ||||||||||
07/07/2021 | OWN/2021-22/R/80 | Direct Receipts | 1,422 | Select activity nature | ||||||||||
07/07/2021 | OWN/2021-22/R/81 | Direct Receipts | 175 | Select activity nature | ||||||||||
07/07/2021 | OWN/2021-22/R/82 | Direct Receipts | 175 | Select activity nature | ||||||||||
09/07/2021 | XVFC/2021-22/R/3 | Direct Receipts | 167,147 | Select activity nature | ||||||||||
12/07/2021 | OWN/2021-22/R/83 | Direct Receipts | 374 | Select activity nature | ||||||||||
12/07/2021 | OWN/2021-22/R/84 | Direct Receipts | 50 | Select activity nature | ||||||||||
12/07/2021 | OWN/2021-22/R/85 | Direct Receipts | 50 | Select activity nature | ||||||||||
12/07/2021 | OWN/2021-22/R/86 | Direct Receipts | 20 | Select activity nature | ||||||||||
14/07/2021 | OWN/2021-22/R/87 | Direct Receipts | 1,128 | Select activity nature | ||||||||||
14/07/2021 | OWN/2021-22/R/88 | Direct Receipts | 50 | Select activity nature | ||||||||||
14/07/2021 | OWN/2021-22/R/89 | Direct Receipts | 50 | Select activity nature | ||||||||||
15/07/2021 | OWN/2021-22/R/90 | Direct Receipts | 100 | Select activity nature | ||||||||||
27/07/2021 | OWN/2021-22/R/91 | Direct Receipts | 11,540 | Select activity nature | ||||||||||
27/07/2021 | OWN/2021-22/R/92 | Direct Receipts | 300 | Select activity nature | ||||||||||
27/07/2021 | OWN/2021-22/R/93 | Direct Receipts | 300 | Select activity nature | ||||||||||
28/07/2021 | OWN/2021-22/R/94 | Direct Receipts | 8,564 | Select activity nature | ||||||||||
28/07/2021 | OWN/2021-22/R/95 | Direct Receipts | 515 | Select activity nature | ||||||||||
28/07/2021 | OWN/2021-22/R/96 | Direct Receipts | 515 | Select activity nature | ||||||||||
29/07/2021 | OWN/2021-22/R/100 | Direct Receipts | 20 | Select activity nature | ||||||||||
29/07/2021 | OWN/2021-22/R/97 | Direct Receipts | 145,931 | Select activity nature | ||||||||||
29/07/2021 | OWN/2021-22/R/98 | Direct Receipts | 800 | Select activity nature | ||||||||||
29/07/2021 | OWN/2021-22/R/99 | Direct Receipts | 800 | Select activity nature | ||||||||||
30/07/2021 | OWN/2021-22/R/101 | Direct Receipts | 942 | Select activity nature | ||||||||||
30/07/2021 | OWN/2021-22/R/102 | Direct Receipts | 25 | Select activity nature | ||||||||||
30/07/2021 | OWN/2021-22/R/103 | Direct Receipts | 25 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:21:59 AM. |