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.) |
01/06/2021 | MGNREGA/2021-22/R/1 | Direct Receipts | 9,179 | 01/06/2021 | OWN/2021-22/P/22 | Expenditures | 4,225 | |||||||
01/06/2021 | MGNREGA/2021-22/R/2 | Direct Receipts | 4,476 | 01/06/2021 | OWN/2021-22/P/23 | Expenditures | 4,225 | |||||||
01/06/2021 | OWN/2021-22/R/10 | Direct Receipts | 120 | 01/06/2021 | OWN/2021-22/P/24 | Expenditures | 1,500 | |||||||
01/06/2021 | OWN/2021-22/R/11 | Direct Receipts | 1,472 | 01/06/2021 | OWN/2021-22/P/25 | Expenditures | 8,000 | |||||||
01/06/2021 | OWN/2021-22/R/12 | Direct Receipts | 3,273 | 01/06/2021 | OWN/2021-22/P/26 | Expenditures | 18 | |||||||
01/06/2021 | OWN/2021-22/R/13 | Direct Receipts | 1,988 | 01/06/2021 | OWN/2021-22/P/27 | Expenditures | 7,788 | |||||||
01/06/2021 | OWN/2021-22/R/5 | Direct Receipts | 300,000 | 01/06/2021 | OWN/2021-22/P/28 | Expenditures | 14,109 | |||||||
01/06/2021 | OWN/2021-22/R/6 | Direct Receipts | 1,050 | 01/06/2021 | OWN/2021-22/P/29 | Expenditures | 600 | |||||||
01/06/2021 | OWN/2021-22/R/7 | Direct Receipts | 338 | 01/06/2021 | OWN/2021-22/P/30 | Expenditures | 500 | |||||||
01/06/2021 | OWN/2021-22/R/8 | Direct Receipts | 1,234 | 01/06/2021 | OWN/2021-22/P/31 | Expenditures | 600 | |||||||
01/06/2021 | OWN/2021-22/R/9 | Direct Receipts | 240 | 01/06/2021 | OWN/2021-22/P/32 | Expenditures | 600 | |||||||
28/06/2021 | XVFC/2021-22/R/1 | Direct Receipts | 3,203 | 01/06/2021 | OWN/2021-22/P/33 | Expenditures | 1,000 | |||||||
Direct Receipts | 20/06/2021 | FFC/2021-22/P/1 | Expenditures | 18 | ||||||||||
Direct Receipts | 20/06/2021 | MGNREGA/2021-22/P/1 | Expenditures | 13,655 | ||||||||||
Direct Receipts | 20/06/2021 | OWN/2021-22/P/39 | Expenditures | 100 | ||||||||||
Direct Receipts | 20/06/2021 | OWN/2021-22/P/40 | Expenditures | 600 | ||||||||||
Direct Receipts | 20/06/2021 | OWN/2021-22/P/41 | Expenditures | 500 | ||||||||||
Direct Receipts | 20/06/2021 | OWN/2021-22/P/42 | Expenditures | 400 | ||||||||||
Direct Receipts | 20/06/2021 | OWN/2021-22/P/45 | Expenditures | 18 | ||||||||||
Direct Receipts | 22/06/2021 | OWN/2021-22/P/46 | Expenditures | 6,760 | ||||||||||
Direct Receipts | 22/06/2021 | OWN/2021-22/P/47 | Expenditures | 8,300 | ||||||||||
Direct Receipts | 22/06/2021 | OWN/2021-22/P/48 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 22/06/2021 | OWN/2021-22/P/49 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 22/06/2021 | OWN/2021-22/P/50 | Expenditures | 295 | ||||||||||
Direct Receipts | 22/06/2021 | OWN/2021-22/P/51 | Expenditures | 4,297 | ||||||||||
Direct Receipts | 22/06/2021 | STS/2021-22/P/14 | Expenditures | 18 | ||||||||||
Direct Receipts | 30/06/2021 | XVFC/2021-22/P/1 | Expenditures | 18 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:58:26 PM. |