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.) |
28/10/2021 | MGNREGA/2021-22/R/4 | Direct Receipts | 5,580 | 01/10/2021 | OWN/2021-22/P/30 | Expenditures | 50 | |||||||
28/10/2021 | OWN/2021-22/R/717 | Direct Receipts | 1,400 | 01/10/2021 | OWN/2021-22/P/31 | Expenditures | 4.5 | |||||||
28/10/2021 | OWN/2021-22/R/718 | Direct Receipts | 1,000 | 01/10/2021 | OWN/2021-22/P/32 | Expenditures | 4.5 | |||||||
28/10/2021 | OWN/2021-22/R/720 | Direct Receipts | 500 | 13/10/2021 | OWN/2021-22/P/69 | Expenditures | 5,600 | |||||||
28/10/2021 | OWN/2021-22/R/721 | Direct Receipts | 500 | 13/10/2021 | OWN/2021-22/P/70 | Expenditures | 1,200 | |||||||
28/10/2021 | OWN/2021-22/R/722 | Direct Receipts | 600 | 15/10/2021 | OWN/2021-22/P/71 | Expenditures | 3,500 | |||||||
28/10/2021 | OWN/2021-22/R/723 | Direct Receipts | 600 | 29/10/2021 | OWN/2021-22/P/33 | Expenditures | 4,000 | |||||||
28/10/2021 | OWN/2021-22/R/724 | Direct Receipts | 300 | Expenditures | ||||||||||
28/10/2021 | OWN/2021-22/R/725 | Direct Receipts | 600 | Expenditures | ||||||||||
28/10/2021 | OWN/2021-22/R/726 | Direct Receipts | 400 | Expenditures | ||||||||||
28/10/2021 | OWN/2021-22/R/727 | Direct Receipts | 700 | Expenditures | ||||||||||
28/10/2021 | OWN/2021-22/R/728 | Direct Receipts | 600 | Expenditures | ||||||||||
28/10/2021 | OWN/2021-22/R/729 | Direct Receipts | 325 | Expenditures | ||||||||||
28/10/2021 | OWN/2021-22/R/730 | Direct Receipts | 500 | Expenditures | ||||||||||
29/10/2021 | OWN/2021-22/R/317 | Direct Receipts | 100 | Expenditures | ||||||||||
29/10/2021 | OWN/2021-22/R/318 | Direct Receipts | 100 | Expenditures | ||||||||||
29/10/2021 | OWN/2021-22/R/319 | Direct Receipts | 100 | Expenditures | ||||||||||
29/10/2021 | OWN/2021-22/R/320 | Direct Receipts | 100 | Expenditures | ||||||||||
29/10/2021 | OWN/2021-22/R/321 | Direct Receipts | 100 | Expenditures | ||||||||||
29/10/2021 | OWN/2021-22/R/322 | Direct Receipts | 100 | Expenditures | ||||||||||
29/10/2021 | OWN/2021-22/R/323 | Direct Receipts | 200 | Expenditures | ||||||||||
29/10/2021 | OWN/2021-22/R/324 | Direct Receipts | 100 | Expenditures | ||||||||||
29/10/2021 | OWN/2021-22/R/325 | Direct Receipts | 100 | Expenditures | ||||||||||
29/10/2021 | OWN/2021-22/R/326 | Direct Receipts | 100 | Expenditures | ||||||||||
29/10/2021 | OWN/2021-22/R/327 | Direct Receipts | 100 | Expenditures | ||||||||||
29/10/2021 | OWN/2021-22/R/328 | Direct Receipts | 100 | Expenditures | ||||||||||
29/10/2021 | OWN/2021-22/R/329 | Direct Receipts | 100 | Expenditures | ||||||||||
29/10/2021 | OWN/2021-22/R/330 | Direct Receipts | 100 | Expenditures | ||||||||||
29/10/2021 | OWN/2021-22/R/331 | Direct Receipts | 100 | Expenditures | ||||||||||
29/10/2021 | OWN/2021-22/R/332 | Direct Receipts | 100 | Expenditures | ||||||||||
29/10/2021 | OWN/2021-22/R/333 | Direct Receipts | 100 | Expenditures | ||||||||||
29/10/2021 | OWN/2021-22/R/334 | Direct Receipts | 100 | Expenditures | ||||||||||
29/10/2021 | OWN/2021-22/R/335 | Direct Receipts | 100 | Expenditures | ||||||||||
29/10/2021 | OWN/2021-22/R/336 | Direct Receipts | 100 | Expenditures | ||||||||||
29/10/2021 | OWN/2021-22/R/337 | Direct Receipts | 100 | Expenditures | ||||||||||
29/10/2021 | OWN/2021-22/R/338 | Direct Receipts | 100 | Expenditures | ||||||||||
29/10/2021 | OWN/2021-22/R/339 | Direct Receipts | 100 | Expenditures | ||||||||||
29/10/2021 | OWN/2021-22/R/340 | Direct Receipts | 100 | Expenditures | ||||||||||
29/10/2021 | OWN/2021-22/R/341 | Direct Receipts | 100 | Expenditures | ||||||||||
29/10/2021 | OWN/2021-22/R/342 | Direct Receipts | 100 | Expenditures | ||||||||||
29/10/2021 | OWN/2021-22/R/343 | Direct Receipts | 200 | Expenditures | ||||||||||
29/10/2021 | OWN/2021-22/R/344 | Direct Receipts | 100 | Expenditures | ||||||||||
29/10/2021 | OWN/2021-22/R/345 | Direct Receipts | 100 | Expenditures | ||||||||||
29/10/2021 | OWN/2021-22/R/346 | Direct Receipts | 200 | Expenditures | ||||||||||
29/10/2021 | OWN/2021-22/R/347 | Direct Receipts | 100 | Expenditures | ||||||||||
29/10/2021 | OWN/2021-22/R/348 | Direct Receipts | 100 | Expenditures | ||||||||||
29/10/2021 | OWN/2021-22/R/349 | Direct Receipts | 200 | Expenditures | ||||||||||
29/10/2021 | OWN/2021-22/R/350 | Direct Receipts | 100 | Expenditures | ||||||||||
29/10/2021 | OWN/2021-22/R/351 | Direct Receipts | 100 | Expenditures | ||||||||||
29/10/2021 | OWN/2021-22/R/352 | Direct Receipts | 100 | Expenditures | ||||||||||
30/10/2021 | MGNREGA/2021-22/R/5 | Direct Receipts | 447 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:36:14 PM. |