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.) |
05/01/2022 | MGNREGA/2021-22/R/7 | Direct Receipts | 31 | 03/01/2022 | OWN/2021-22/P/107 | Expenditures | 12,500 | |||||||
05/01/2022 | OWN/2021-22/R/155 | Direct Receipts | 5,000 | 03/01/2022 | OWN/2021-22/P/108 | Expenditures | 3,959 | |||||||
05/01/2022 | OWN/2021-22/R/181 | Direct Receipts | 3,136 | 03/01/2022 | OWN/2021-22/P/95 | Expenditures | 7,500 | |||||||
05/01/2022 | OWN/2021-22/R/182 | Direct Receipts | 1,030 | 06/01/2022 | OWN/2021-22/P/109 | Expenditures | 4,000 | |||||||
05/01/2022 | OWN/2021-22/R/183 | Direct Receipts | 800 | 06/01/2022 | OWN/2021-22/P/110 | Expenditures | 2,000 | |||||||
05/01/2022 | OWN/2021-22/R/184 | Direct Receipts | 31,000 | 06/01/2022 | OWN/2021-22/P/111 | Expenditures | 5,500 | |||||||
06/01/2022 | OWN/2021-22/R/156 | Direct Receipts | 11,750 | 10/01/2022 | OWN/2021-22/P/96 | Expenditures | 3,720 | |||||||
06/01/2022 | OWN/2021-22/R/185 | Direct Receipts | 2,430 | 10/01/2022 | OWN/2021-22/P/97 | Expenditures | 3,798 | |||||||
06/01/2022 | OWN/2021-22/R/186 | Direct Receipts | 530 | 22/01/2022 | OWN/2021-22/P/112 | Expenditures | 49,850 | |||||||
06/01/2022 | OWN/2021-22/R/187 | Direct Receipts | 530 | 22/01/2022 | OWN/2021-22/P/113 | Expenditures | 28,900 | |||||||
10/01/2022 | OWN/2021-22/R/157 | Direct Receipts | 5,000 | 22/01/2022 | OWN/2021-22/P/114 | Expenditures | 7,400 | |||||||
13/01/2022 | OWN/2021-22/R/204 | Direct Receipts | 680 | Expenditures | ||||||||||
18/01/2022 | OWN/2021-22/R/158 | Direct Receipts | 9,800 | Expenditures | ||||||||||
18/01/2022 | OWN/2021-22/R/188 | Direct Receipts | 6,016 | Expenditures | ||||||||||
18/01/2022 | OWN/2021-22/R/189 | Direct Receipts | 2,255 | Expenditures | ||||||||||
18/01/2022 | OWN/2021-22/R/190 | Direct Receipts | 2,255 | Expenditures | ||||||||||
18/01/2022 | OWN/2021-22/R/191 | Direct Receipts | 1,000 | Expenditures | ||||||||||
19/01/2022 | OWN/2021-22/R/205 | Direct Receipts | 9,150 | Expenditures | ||||||||||
21/01/2022 | OWN/2021-22/R/192 | Direct Receipts | 6,312 | Expenditures | ||||||||||
21/01/2022 | OWN/2021-22/R/193 | Direct Receipts | 930 | Expenditures | ||||||||||
21/01/2022 | OWN/2021-22/R/194 | Direct Receipts | 930 | Expenditures | ||||||||||
21/01/2022 | OWN/2021-22/R/195 | Direct Receipts | 1,235 | Expenditures | ||||||||||
21/01/2022 | OWN/2021-22/R/206 | Direct Receipts | 4,900 | Expenditures | ||||||||||
27/01/2022 | OWN/2021-22/R/196 | Direct Receipts | 7,170 | Expenditures | ||||||||||
27/01/2022 | OWN/2021-22/R/197 | Direct Receipts | 2,270 | Expenditures | ||||||||||
27/01/2022 | OWN/2021-22/R/198 | Direct Receipts | 2,160 | Expenditures | ||||||||||
27/01/2022 | OWN/2021-22/R/199 | Direct Receipts | 500 | Expenditures | ||||||||||
27/01/2022 | OWN/2021-22/R/207 | Direct Receipts | 12,150 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:36:23 PM. |