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.) |
02/10/2021 | MGNREGA/2021-22/R/10 | Direct Receipts | 1,030 | 06/10/2021 | MGNREGA/2021-22/P/12 | Expenditures | 8,493 | |||||||
12/10/2021 | MGNREGA/2021-22/R/11 | Direct Receipts | 8,493 | 06/10/2021 | OWN/2021-22/P/53 | Expenditures | 400 | |||||||
12/10/2021 | MGNREGA/2021-22/R/12 | Direct Receipts | 59,700 | 06/10/2021 | OWN/2021-22/P/54 | Expenditures | 3,000 | |||||||
12/10/2021 | MGNREGA/2021-22/R/13 | Direct Receipts | 59,700 | 06/10/2021 | OWN/2021-22/P/55 | Expenditures | 900 | |||||||
14/10/2021 | OWN/2021-22/R/238 | Direct Receipts | 100 | 06/10/2021 | OWN/2021-22/P/56 | Expenditures | 4,650 | |||||||
14/10/2021 | OWN/2021-22/R/239 | Direct Receipts | 100 | 12/10/2021 | OWN/2021-22/P/57 | Expenditures | 1,500 | |||||||
14/10/2021 | OWN/2021-22/R/240 | Direct Receipts | 200 | 12/10/2021 | OWN/2021-22/P/58 | Expenditures | 1,000 | |||||||
14/10/2021 | OWN/2021-22/R/241 | Direct Receipts | 1,000 | 25/10/2021 | OWN/2021-22/P/59 | Expenditures | 5,000 | |||||||
14/10/2021 | OWN/2021-22/R/242 | Direct Receipts | 1,000 | 26/10/2021 | OWN/2021-22/P/60 | Expenditures | 5,600 | |||||||
14/10/2021 | OWN/2021-22/R/259 | Direct Receipts | 1,100 | 28/10/2021 | MGNREGA/2021-22/P/13 | Expenditures | 59,700 | |||||||
14/10/2021 | OWN/2021-22/R/260 | Direct Receipts | 900 | 28/10/2021 | MGNREGA/2021-22/P/14 | Expenditures | 59,700 | |||||||
14/10/2021 | OWN/2021-22/R/261 | Direct Receipts | 100 | Expenditures | ||||||||||
14/10/2021 | OWN/2021-22/R/262 | Direct Receipts | 200 | Expenditures | ||||||||||
25/10/2021 | OWN/2021-22/R/243 | Direct Receipts | 500 | Expenditures | ||||||||||
25/10/2021 | OWN/2021-22/R/244 | Direct Receipts | 675 | Expenditures | ||||||||||
25/10/2021 | OWN/2021-22/R/245 | Direct Receipts | 150 | Expenditures | ||||||||||
25/10/2021 | OWN/2021-22/R/246 | Direct Receipts | 300 | Expenditures | ||||||||||
25/10/2021 | OWN/2021-22/R/247 | Direct Receipts | 300 | Expenditures | ||||||||||
25/10/2021 | OWN/2021-22/R/248 | Direct Receipts | 200 | Expenditures | ||||||||||
25/10/2021 | OWN/2021-22/R/249 | Direct Receipts | 700 | Expenditures | ||||||||||
25/10/2021 | OWN/2021-22/R/250 | Direct Receipts | 250 | Expenditures | ||||||||||
25/10/2021 | OWN/2021-22/R/251 | Direct Receipts | 100 | Expenditures | ||||||||||
25/10/2021 | OWN/2021-22/R/252 | Direct Receipts | 100 | Expenditures | ||||||||||
25/10/2021 | OWN/2021-22/R/253 | Direct Receipts | 400 | Expenditures | ||||||||||
25/10/2021 | OWN/2021-22/R/254 | Direct Receipts | 1,000 | Expenditures | ||||||||||
25/10/2021 | OWN/2021-22/R/255 | Direct Receipts | 1,000 | Expenditures | ||||||||||
25/10/2021 | OWN/2021-22/R/263 | Direct Receipts | 500 | Expenditures | ||||||||||
25/10/2021 | OWN/2021-22/R/264 | Direct Receipts | 800 | Expenditures | ||||||||||
25/10/2021 | OWN/2021-22/R/265 | Direct Receipts | 1,000 | Expenditures | ||||||||||
25/10/2021 | OWN/2021-22/R/266 | Direct Receipts | 100 | Expenditures | ||||||||||
25/10/2021 | OWN/2021-22/R/267 | Direct Receipts | 200 | Expenditures | ||||||||||
25/10/2021 | OWN/2021-22/R/268 | Direct Receipts | 200 | Expenditures | ||||||||||
25/10/2021 | OWN/2021-22/R/269 | Direct Receipts | 500 | Expenditures | ||||||||||
25/10/2021 | OWN/2021-22/R/270 | Direct Receipts | 200 | Expenditures | ||||||||||
25/10/2021 | OWN/2021-22/R/271 | Direct Receipts | 600 | Expenditures | ||||||||||
25/10/2021 | OWN/2021-22/R/272 | Direct Receipts | 4,800 | Expenditures | ||||||||||
25/10/2021 | OWN/2021-22/R/273 | Direct Receipts | 600 | Expenditures | ||||||||||
25/10/2021 | OWN/2021-22/R/274 | Direct Receipts | 100 | Expenditures | ||||||||||
25/10/2021 | OWN/2021-22/R/275 | Direct Receipts | 100 | Expenditures | ||||||||||
27/10/2021 | OWN/2021-22/R/256 | Direct Receipts | 750 | Expenditures | ||||||||||
27/10/2021 | OWN/2021-22/R/257 | Direct Receipts | 150 | Expenditures | ||||||||||
27/10/2021 | OWN/2021-22/R/258 | Direct Receipts | 150 | Expenditures | ||||||||||
27/10/2021 | OWN/2021-22/R/276 | Direct Receipts | 800 | Expenditures | ||||||||||
27/10/2021 | OWN/2021-22/R/277 | Direct Receipts | 600 | Expenditures | ||||||||||
27/10/2021 | OWN/2021-22/R/278 | Direct Receipts | 100 | Expenditures | ||||||||||
28/10/2021 | MGNREGA/2021-22/R/14 | Direct Receipts | 1,722 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 09:26:34 PM. |