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.) |
01/05/2021 | MGNREGA/2021-22/R/2 | Direct Receipts | 65 | 10/05/2021 | OWN/2021-22/P/16 | Expenditures | 5,600 | |||||||
01/05/2021 | NRDWSP/2021-22/R/1 | Direct Receipts | 1,482 | 20/05/2021 | OWN/2021-22/P/8 | Expenditures | 10,350 | |||||||
01/05/2021 | OWN/2021-22/R/29 | Direct Receipts | 385 | 20/05/2021 | OWN/2021-22/P/9 | Expenditures | 3,000 | |||||||
01/05/2021 | OWN/2021-22/R/56 | Direct Receipts | 521 | Expenditures | ||||||||||
08/05/2021 | PYKKA/2021-22/R/1 | Direct Receipts | 79 | Expenditures | ||||||||||
08/05/2021 | STS/2021-22/R/1 | Direct Receipts | 69 | Expenditures | ||||||||||
10/05/2021 | OWN/2021-22/R/30 | Direct Receipts | 120 | Expenditures | ||||||||||
10/05/2021 | OWN/2021-22/R/31 | Direct Receipts | 580 | Expenditures | ||||||||||
10/05/2021 | OWN/2021-22/R/32 | Direct Receipts | 120 | Expenditures | ||||||||||
10/05/2021 | OWN/2021-22/R/33 | Direct Receipts | 1,185 | Expenditures | ||||||||||
10/05/2021 | OWN/2021-22/R/34 | Direct Receipts | 60 | Expenditures | ||||||||||
10/05/2021 | OWN/2021-22/R/35 | Direct Receipts | 300 | Expenditures | ||||||||||
10/05/2021 | OWN/2021-22/R/36 | Direct Receipts | 200 | Expenditures | ||||||||||
10/05/2021 | OWN/2021-22/R/57 | Direct Receipts | 100 | Expenditures | ||||||||||
10/05/2021 | OWN/2021-22/R/58 | Direct Receipts | 100 | Expenditures | ||||||||||
10/05/2021 | OWN/2021-22/R/59 | Direct Receipts | 100 | Expenditures | ||||||||||
10/05/2021 | OWN/2021-22/R/60 | Direct Receipts | 100 | Expenditures | ||||||||||
10/05/2021 | OWN/2021-22/R/61 | Direct Receipts | 100 | Expenditures | ||||||||||
10/05/2021 | OWN/2021-22/R/62 | Direct Receipts | 100 | Expenditures | ||||||||||
10/05/2021 | OWN/2021-22/R/63 | Direct Receipts | 100 | Expenditures | ||||||||||
10/05/2021 | OWN/2021-22/R/64 | Direct Receipts | 100 | Expenditures | ||||||||||
10/05/2021 | OWN/2021-22/R/65 | Direct Receipts | 100 | Expenditures | ||||||||||
10/05/2021 | OWN/2021-22/R/66 | Direct Receipts | 100 | Expenditures | ||||||||||
10/05/2021 | OWN/2021-22/R/67 | Direct Receipts | 100 | Expenditures | ||||||||||
10/05/2021 | OWN/2021-22/R/68 | Direct Receipts | 100 | Expenditures | ||||||||||
10/05/2021 | OWN/2021-22/R/69 | Direct Receipts | 100 | Expenditures | ||||||||||
10/05/2021 | OWN/2021-22/R/70 | Direct Receipts | 100 | Expenditures | ||||||||||
10/05/2021 | OWN/2021-22/R/71 | Direct Receipts | 400 | Expenditures | ||||||||||
10/05/2021 | OWN/2021-22/R/72 | Direct Receipts | 600 | Expenditures | ||||||||||
10/05/2021 | OWN/2021-22/R/73 | Direct Receipts | 200 | Expenditures | ||||||||||
10/05/2021 | OWN/2021-22/R/82 | Direct Receipts | 1,000 | Expenditures | ||||||||||
10/05/2021 | OWN/2021-22/R/83 | Direct Receipts | 1,000 | Expenditures | ||||||||||
10/05/2021 | OWN/2021-22/R/84 | Direct Receipts | 1,000 | Expenditures | ||||||||||
10/05/2021 | OWN/2021-22/R/85 | Direct Receipts | 1,000 | Expenditures | ||||||||||
10/05/2021 | OWN/2021-22/R/86 | Direct Receipts | 1,000 | Expenditures | ||||||||||
10/05/2021 | OWN/2021-22/R/87 | Direct Receipts | 1,000 | Expenditures | ||||||||||
10/05/2021 | OWN/2021-22/R/88 | Direct Receipts | 1,000 | Expenditures | ||||||||||
10/05/2021 | OWN/2021-22/R/89 | Direct Receipts | 1,000 | Expenditures | ||||||||||
10/05/2021 | OWN/2021-22/R/90 | Direct Receipts | 1,000 | Expenditures | ||||||||||
10/05/2021 | OWN/2021-22/R/91 | Direct Receipts | 1,000 | Expenditures | ||||||||||
10/05/2021 | OWN/2021-22/R/92 | Direct Receipts | 1,000 | Expenditures | ||||||||||
10/05/2021 | OWN/2021-22/R/93 | Direct Receipts | 1,000 | Expenditures | ||||||||||
10/05/2021 | OWN/2021-22/R/94 | Direct Receipts | 1,000 | Expenditures | ||||||||||
10/05/2021 | OWN/2021-22/R/95 | Direct Receipts | 1,000 | Expenditures | ||||||||||
20/05/2021 | OWN/2021-22/R/96 | Direct Receipts | 9,320 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:52:10 PM. |