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.) |
01/10/2021 | MGNREGA/2021-22/R/4 | Direct Receipts | 2,770 | 12/10/2021 | MGNREGA/2021-22/P/2 | Expenditures | 1,830 | |||||||
01/10/2021 | OWN/2021-22/R/151 | Direct Receipts | 200 | 21/10/2021 | MGNREGA/2021-22/P/3 | Expenditures | 4,152 | |||||||
01/10/2021 | OWN/2021-22/R/152 | Direct Receipts | 200 | Expenditures | ||||||||||
01/10/2021 | OWN/2021-22/R/153 | Direct Receipts | 200 | Expenditures | ||||||||||
01/10/2021 | OWN/2021-22/R/408 | Direct Receipts | 200 | Expenditures | ||||||||||
01/10/2021 | OWN/2021-22/R/409 | Direct Receipts | 200 | Expenditures | ||||||||||
01/10/2021 | OWN/2021-22/R/410 | Direct Receipts | 200 | Expenditures | ||||||||||
02/10/2021 | OWN/2021-22/R/154 | Direct Receipts | 100 | Expenditures | ||||||||||
02/10/2021 | OWN/2021-22/R/411 | Direct Receipts | 100 | Expenditures | ||||||||||
03/10/2021 | MGNREGA/2021-22/R/6 | Direct Receipts | 31 | Expenditures | ||||||||||
03/10/2021 | OWN/2021-22/R/155 | Direct Receipts | 100 | Expenditures | ||||||||||
03/10/2021 | OWN/2021-22/R/412 | Direct Receipts | 100 | Expenditures | ||||||||||
04/10/2021 | OWN/2021-22/R/156 | Direct Receipts | 100 | Expenditures | ||||||||||
04/10/2021 | OWN/2021-22/R/157 | Direct Receipts | 112 | Expenditures | ||||||||||
04/10/2021 | OWN/2021-22/R/158 | Direct Receipts | 100 | Expenditures | ||||||||||
04/10/2021 | OWN/2021-22/R/413 | Direct Receipts | 100 | Expenditures | ||||||||||
04/10/2021 | OWN/2021-22/R/414 | Direct Receipts | 112 | Expenditures | ||||||||||
04/10/2021 | OWN/2021-22/R/415 | Direct Receipts | 100 | Expenditures | ||||||||||
06/10/2021 | OWN/2021-22/R/159 | Direct Receipts | 200 | Expenditures | ||||||||||
06/10/2021 | OWN/2021-22/R/416 | Direct Receipts | 200 | Expenditures | ||||||||||
08/10/2021 | OWN/2021-22/R/160 | Direct Receipts | 200 | Expenditures | ||||||||||
08/10/2021 | OWN/2021-22/R/161 | Direct Receipts | 200 | Expenditures | ||||||||||
08/10/2021 | OWN/2021-22/R/162 | Direct Receipts | 200 | Expenditures | ||||||||||
08/10/2021 | OWN/2021-22/R/163 | Direct Receipts | 200 | Expenditures | ||||||||||
08/10/2021 | OWN/2021-22/R/417 | Direct Receipts | 200 | Expenditures | ||||||||||
08/10/2021 | OWN/2021-22/R/418 | Direct Receipts | 200 | Expenditures | ||||||||||
08/10/2021 | OWN/2021-22/R/419 | Direct Receipts | 200 | Expenditures | ||||||||||
08/10/2021 | OWN/2021-22/R/420 | Direct Receipts | 200 | Expenditures | ||||||||||
09/10/2021 | OWN/2021-22/R/164 | Direct Receipts | 100 | Expenditures | ||||||||||
09/10/2021 | OWN/2021-22/R/165 | Direct Receipts | 200 | Expenditures | ||||||||||
09/10/2021 | OWN/2021-22/R/166 | Direct Receipts | 200 | Expenditures | ||||||||||
09/10/2021 | OWN/2021-22/R/167 | Direct Receipts | 117 | Expenditures | ||||||||||
09/10/2021 | OWN/2021-22/R/421 | Direct Receipts | 100 | Expenditures | ||||||||||
09/10/2021 | OWN/2021-22/R/422 | Direct Receipts | 200 | Expenditures | ||||||||||
09/10/2021 | OWN/2021-22/R/423 | Direct Receipts | 200 | Expenditures | ||||||||||
09/10/2021 | OWN/2021-22/R/424 | Direct Receipts | 117 | Expenditures | ||||||||||
11/10/2021 | OWN/2021-22/R/168 | Direct Receipts | 100 | Expenditures | ||||||||||
11/10/2021 | OWN/2021-22/R/425 | Direct Receipts | 100 | Expenditures | ||||||||||
12/10/2021 | MGNREGA/2021-22/R/7 | Direct Receipts | 4,152 | Expenditures | ||||||||||
13/10/2021 | OWN/2021-22/R/169 | Direct Receipts | 200 | Expenditures | ||||||||||
13/10/2021 | OWN/2021-22/R/170 | Direct Receipts | 200 | Expenditures | ||||||||||
13/10/2021 | OWN/2021-22/R/171 | Direct Receipts | 200 | Expenditures | ||||||||||
13/10/2021 | OWN/2021-22/R/172 | Direct Receipts | 200 | Expenditures | ||||||||||
13/10/2021 | OWN/2021-22/R/426 | Direct Receipts | 200 | Expenditures | ||||||||||
13/10/2021 | OWN/2021-22/R/427 | Direct Receipts | 200 | Expenditures | ||||||||||
13/10/2021 | OWN/2021-22/R/428 | Direct Receipts | 200 | Expenditures | ||||||||||
13/10/2021 | OWN/2021-22/R/429 | Direct Receipts | 200 | Expenditures | ||||||||||
14/10/2021 | OWN/2021-22/R/207 | Direct Receipts | 300 | Expenditures | ||||||||||
14/10/2021 | OWN/2021-22/R/430 | Direct Receipts | 300 | Expenditures | ||||||||||
16/10/2021 | OWN/2021-22/R/173 | Direct Receipts | 200 | Expenditures | ||||||||||
16/10/2021 | OWN/2021-22/R/174 | Direct Receipts | 200 | Expenditures | ||||||||||
16/10/2021 | OWN/2021-22/R/175 | Direct Receipts | 100 | Expenditures | ||||||||||
16/10/2021 | OWN/2021-22/R/176 | Direct Receipts | 200 | Expenditures | ||||||||||
16/10/2021 | OWN/2021-22/R/431 | Direct Receipts | 200 | Expenditures | ||||||||||
16/10/2021 | OWN/2021-22/R/432 | Direct Receipts | 200 | Expenditures | ||||||||||
16/10/2021 | OWN/2021-22/R/433 | Direct Receipts | 100 | Expenditures | ||||||||||
16/10/2021 | OWN/2021-22/R/434 | Direct Receipts | 200 | Expenditures | ||||||||||
17/10/2021 | OWN/2021-22/R/177 | Direct Receipts | 200 | Expenditures | ||||||||||
18/10/2021 | OWN/2021-22/R/178 | Direct Receipts | 100 | Expenditures | ||||||||||
18/10/2021 | OWN/2021-22/R/179 | Direct Receipts | 200 | Expenditures | ||||||||||
18/10/2021 | OWN/2021-22/R/180 | Direct Receipts | 200 | Expenditures | ||||||||||
18/10/2021 | OWN/2021-22/R/181 | Direct Receipts | 100 | Expenditures | ||||||||||
18/10/2021 | OWN/2021-22/R/182 | Direct Receipts | 200 | Expenditures | ||||||||||
18/10/2021 | OWN/2021-22/R/183 | Direct Receipts | 200 | Expenditures | ||||||||||
18/10/2021 | OWN/2021-22/R/184 | Direct Receipts | 100 | Expenditures | ||||||||||
18/10/2021 | OWN/2021-22/R/191 | Direct Receipts | 200 | Expenditures | ||||||||||
18/10/2021 | OWN/2021-22/R/435 | Direct Receipts | 200 | Expenditures | ||||||||||
18/10/2021 | OWN/2021-22/R/436 | Direct Receipts | 100 | Expenditures | ||||||||||
18/10/2021 | OWN/2021-22/R/437 | Direct Receipts | 200 | Expenditures | ||||||||||
18/10/2021 | OWN/2021-22/R/438 | Direct Receipts | 200 | Expenditures | ||||||||||
18/10/2021 | OWN/2021-22/R/439 | Direct Receipts | 100 | Expenditures | ||||||||||
18/10/2021 | OWN/2021-22/R/440 | Direct Receipts | 200 | Expenditures | ||||||||||
18/10/2021 | OWN/2021-22/R/441 | Direct Receipts | 200 | Expenditures | ||||||||||
18/10/2021 | OWN/2021-22/R/442 | Direct Receipts | 100 | Expenditures | ||||||||||
21/10/2021 | OWN/2021-22/R/443 | Direct Receipts | 100 | Expenditures | ||||||||||
22/10/2021 | OWN/2021-22/R/208 | Direct Receipts | 165 | Expenditures | ||||||||||
22/10/2021 | OWN/2021-22/R/209 | Direct Receipts | 200 | Expenditures | ||||||||||
22/10/2021 | OWN/2021-22/R/444 | Direct Receipts | 165 | Expenditures | ||||||||||
22/10/2021 | OWN/2021-22/R/445 | Direct Receipts | 200 | Expenditures | ||||||||||
22/10/2021 | OWN/2021-22/R/446 | Direct Receipts | 100 | Expenditures | ||||||||||
28/10/2021 | OWN/2021-22/R/447 | Direct Receipts | 100 | Expenditures | ||||||||||
28/10/2021 | OWN/2021-22/R/448 | Direct Receipts | 780 | Expenditures | ||||||||||
28/10/2021 | OWN/2021-22/R/449 | Direct Receipts | 200 | Expenditures | ||||||||||
28/10/2021 | OWN/2021-22/R/450 | Direct Receipts | 200 | Expenditures | ||||||||||
29/10/2021 | MGNREGA/2021-22/R/8 | Direct Receipts | 1,592 | Expenditures | ||||||||||
30/10/2021 | OWN/2021-22/R/451 | Direct Receipts | 200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:07:58 PM. |