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.) |
01/11/2021 | MGNREGA/2021-22/R/4 | Direct Receipts | 417 | 30/11/2021 | OWN/2021-22/P/19 | Expenditures | 2,000 | |||||||
24/11/2021 | OWN/2021-22/R/26 | Direct Receipts | 100 | Expenditures | ||||||||||
24/11/2021 | OWN/2021-22/R/27 | Direct Receipts | 1,500 | Expenditures | ||||||||||
24/11/2021 | OWN/2021-22/R/28 | Direct Receipts | 200 | Expenditures | ||||||||||
24/11/2021 | OWN/2021-22/R/29 | Direct Receipts | 843 | Expenditures | ||||||||||
24/11/2021 | OWN/2021-22/R/30 | Direct Receipts | 538 | Expenditures | ||||||||||
24/11/2021 | OWN/2021-22/R/31 | Direct Receipts | 684 | Expenditures | ||||||||||
24/11/2021 | OWN/2021-22/R/32 | Direct Receipts | 544 | Expenditures | ||||||||||
24/11/2021 | OWN/2021-22/R/33 | Direct Receipts | 544 | Expenditures | ||||||||||
24/11/2021 | OWN/2021-22/R/34 | Direct Receipts | 997 | Expenditures | ||||||||||
24/11/2021 | OWN/2021-22/R/35 | Direct Receipts | 568 | Expenditures | ||||||||||
24/11/2021 | OWN/2021-22/R/36 | Direct Receipts | 816 | Expenditures | ||||||||||
24/11/2021 | OWN/2021-22/R/38 | Direct Receipts | 674 | Expenditures | ||||||||||
24/11/2021 | OWN/2021-22/R/39 | Direct Receipts | 681 | Expenditures | ||||||||||
24/11/2021 | OWN/2021-22/R/40 | Direct Receipts | 2,175 | Expenditures | ||||||||||
24/11/2021 | OWN/2021-22/R/41 | Direct Receipts | 1,212 | Expenditures | ||||||||||
24/11/2021 | OWN/2021-22/R/42 | Direct Receipts | 3,018 | Expenditures | ||||||||||
24/11/2021 | OWN/2021-22/R/43 | Direct Receipts | 662 | Expenditures | ||||||||||
24/11/2021 | OWN/2021-22/R/44 | Direct Receipts | 732 | Expenditures | ||||||||||
24/11/2021 | OWN/2021-22/R/45 | Direct Receipts | 497 | Expenditures | ||||||||||
24/11/2021 | OWN/2021-22/R/46 | Direct Receipts | 1,382 | Expenditures | ||||||||||
24/11/2021 | OWN/2021-22/R/47 | Direct Receipts | 1,839 | Expenditures | ||||||||||
25/11/2021 | XVFC/2021-22/R/7 | Direct Receipts | 162,989 | Expenditures | ||||||||||
26/11/2021 | OWN/2021-22/R/21 | Direct Receipts | 106 | Expenditures | ||||||||||
26/11/2021 | OWN/2021-22/R/22 | Direct Receipts | 225 | Expenditures | ||||||||||
26/11/2021 | OWN/2021-22/R/23 | Direct Receipts | 285 | Expenditures | ||||||||||
26/11/2021 | OWN/2021-22/R/24 | Direct Receipts | 225 | Expenditures | ||||||||||
26/11/2021 | OWN/2021-22/R/25 | Direct Receipts | 394 | Expenditures | ||||||||||
26/11/2021 | OWN/2021-22/R/48 | Direct Receipts | 538 | Expenditures | ||||||||||
26/11/2021 | OWN/2021-22/R/49 | Direct Receipts | 538 | Expenditures | ||||||||||
26/11/2021 | OWN/2021-22/R/50 | Direct Receipts | 8,116 | Expenditures | ||||||||||
26/11/2021 | OWN/2021-22/R/51 | Direct Receipts | 668 | Expenditures | ||||||||||
26/11/2021 | OWN/2021-22/R/52 | Direct Receipts | 1,497 | Expenditures | ||||||||||
26/11/2021 | OWN/2021-22/R/53 | Direct Receipts | 664 | Expenditures | ||||||||||
26/11/2021 | OWN/2021-22/R/54 | Direct Receipts | 1,758 | Expenditures | ||||||||||
26/11/2021 | OWN/2021-22/R/55 | Direct Receipts | 1,845 | Expenditures | ||||||||||
26/11/2021 | OWN/2021-22/R/56 | Direct Receipts | 2,128 | Expenditures | ||||||||||
26/11/2021 | OWN/2021-22/R/57 | Direct Receipts | 2,364 | Expenditures | ||||||||||
26/11/2021 | OWN/2021-22/R/58 | Direct Receipts | 1,497 | Expenditures | ||||||||||
26/11/2021 | OWN/2021-22/R/59 | Direct Receipts | 1,497 | Expenditures | ||||||||||
26/11/2021 | OWN/2021-22/R/60 | Direct Receipts | 1,500 | Expenditures | ||||||||||
26/11/2021 | OWN/2021-22/R/61 | Direct Receipts | 891 | Expenditures | ||||||||||
26/11/2021 | OWN/2021-22/R/62 | Direct Receipts | 1,673 | Expenditures | ||||||||||
26/11/2021 | OWN/2021-22/R/63 | Direct Receipts | 1,200 | Expenditures | ||||||||||
26/11/2021 | OWN/2021-22/R/64 | Direct Receipts | 1,069 | Expenditures | ||||||||||
26/11/2021 | OWN/2021-22/R/65 | Direct Receipts | 1,497 | Expenditures | ||||||||||
26/11/2021 | OWN/2021-22/R/66 | Direct Receipts | 834 | Expenditures | ||||||||||
26/11/2021 | OWN/2021-22/R/67 | Direct Receipts | 3,536 | Expenditures | ||||||||||
26/11/2021 | OWN/2021-22/R/68 | Direct Receipts | 1,482 | Expenditures | ||||||||||
26/11/2021 | OWN/2021-22/R/69 | Direct Receipts | 816 | Expenditures | ||||||||||
30/11/2021 | OWN/2021-22/R/70 | Direct Receipts | 80,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:03:34 AM. |