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.) |
07/02/2022 | MGNREGA/2021-22/R/11 | Direct Receipts | 34 | 07/02/2022 | OWN/2021-22/P/68 | Expenditures | 4,390 | |||||||
07/02/2022 | OWN/2021-22/R/97 | Direct Receipts | 97 | 10/02/2022 | OWN/2021-22/P/79 | Expenditures | 368,517 | |||||||
10/02/2022 | OWN/2021-22/R/121 | Direct Receipts | 4,000 | Expenditures | ||||||||||
10/02/2022 | OWN/2021-22/R/122 | Direct Receipts | 500 | Expenditures | ||||||||||
10/02/2022 | OWN/2021-22/R/123 | Direct Receipts | 500 | Expenditures | ||||||||||
10/02/2022 | OWN/2021-22/R/124 | Direct Receipts | 4,000 | Expenditures | ||||||||||
10/02/2022 | OWN/2021-22/R/125 | Direct Receipts | 4,000 | Expenditures | ||||||||||
10/02/2022 | OWN/2021-22/R/126 | Direct Receipts | 500 | Expenditures | ||||||||||
10/02/2022 | OWN/2021-22/R/127 | Direct Receipts | 2,000 | Expenditures | ||||||||||
10/02/2022 | OWN/2021-22/R/128 | Direct Receipts | 500 | Expenditures | ||||||||||
10/02/2022 | OWN/2021-22/R/129 | Direct Receipts | 2,000 | Expenditures | ||||||||||
10/02/2022 | OWN/2021-22/R/130 | Direct Receipts | 500 | Expenditures | ||||||||||
10/02/2022 | OWN/2021-22/R/131 | Direct Receipts | 2,000 | Expenditures | ||||||||||
10/02/2022 | OWN/2021-22/R/132 | Direct Receipts | 500 | Expenditures | ||||||||||
10/02/2022 | OWN/2021-22/R/133 | Direct Receipts | 2,400 | Expenditures | ||||||||||
10/02/2022 | OWN/2021-22/R/134 | Direct Receipts | 500 | Expenditures | ||||||||||
10/02/2022 | OWN/2021-22/R/135 | Direct Receipts | 2,400 | Expenditures | ||||||||||
10/02/2022 | OWN/2021-22/R/136 | Direct Receipts | 500 | Expenditures | ||||||||||
10/02/2022 | OWN/2021-22/R/137 | Direct Receipts | 2,400 | Expenditures | ||||||||||
10/02/2022 | OWN/2021-22/R/138 | Direct Receipts | 500 | Expenditures | ||||||||||
10/02/2022 | OWN/2021-22/R/139 | Direct Receipts | 1,100 | Expenditures | ||||||||||
10/02/2022 | OWN/2021-22/R/140 | Direct Receipts | 300 | Expenditures | ||||||||||
10/02/2022 | OWN/2021-22/R/141 | Direct Receipts | 1,100 | Expenditures | ||||||||||
10/02/2022 | OWN/2021-22/R/142 | Direct Receipts | 300 | Expenditures | ||||||||||
10/02/2022 | OWN/2021-22/R/143 | Direct Receipts | 1,100 | Expenditures | ||||||||||
10/02/2022 | OWN/2021-22/R/144 | Direct Receipts | 300 | Expenditures | ||||||||||
10/02/2022 | OWN/2021-22/R/145 | Direct Receipts | 3,100 | Expenditures | ||||||||||
10/02/2022 | OWN/2021-22/R/146 | Direct Receipts | 500 | Expenditures | ||||||||||
10/02/2022 | OWN/2021-22/R/147 | Direct Receipts | 3,100 | Expenditures | ||||||||||
10/02/2022 | OWN/2021-22/R/148 | Direct Receipts | 500 | Expenditures | ||||||||||
10/02/2022 | OWN/2021-22/R/149 | Direct Receipts | 3,100 | Expenditures | ||||||||||
10/02/2022 | OWN/2021-22/R/150 | Direct Receipts | 500 | Expenditures | ||||||||||
10/02/2022 | OWN/2021-22/R/151 | Direct Receipts | 1,900 | Expenditures | ||||||||||
10/02/2022 | OWN/2021-22/R/152 | Direct Receipts | 300 | Expenditures | ||||||||||
10/02/2022 | OWN/2021-22/R/153 | Direct Receipts | 1,900 | Expenditures | ||||||||||
10/02/2022 | OWN/2021-22/R/154 | Direct Receipts | 300 | Expenditures | ||||||||||
10/02/2022 | OWN/2021-22/R/155 | Direct Receipts | 1,900 | Expenditures | ||||||||||
10/02/2022 | OWN/2021-22/R/156 | Direct Receipts | 300 | Expenditures | ||||||||||
10/02/2022 | OWN/2021-22/R/157 | Direct Receipts | 7,500 | Expenditures | ||||||||||
10/02/2022 | OWN/2021-22/R/158 | Direct Receipts | 500 | Expenditures | ||||||||||
10/02/2022 | OWN/2021-22/R/159 | Direct Receipts | 7,500 | Expenditures | ||||||||||
10/02/2022 | OWN/2021-22/R/160 | Direct Receipts | 500 | Expenditures | ||||||||||
10/02/2022 | OWN/2021-22/R/162 | Direct Receipts | 7,500 | Expenditures | ||||||||||
10/02/2022 | OWN/2021-22/R/163 | Direct Receipts | 500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 04:32:05 PM. |