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.) |
01/01/2022 | MGNREGA/2021-22/R/6 | Direct Receipts | 236 | 01/01/2022 | OWN/2021-22/P/139 | Expenditures | 236 | |||||||
01/01/2022 | OWN/2021-22/R/103 | Direct Receipts | 6,630 | 01/01/2022 | OWN/2021-22/P/140 | Expenditures | 3,000 | |||||||
01/01/2022 | OWN/2021-22/R/104 | Direct Receipts | 4,433 | 01/01/2022 | OWN/2021-22/P/141 | Expenditures | 3,000 | |||||||
01/01/2022 | OWN/2021-22/R/118 | Direct Receipts | 3,300 | 01/01/2022 | OWN/2021-22/P/142 | Expenditures | 4,900 | |||||||
01/01/2022 | OWN/2021-22/R/119 | Direct Receipts | 11,735 | 01/01/2022 | OWN/2021-22/P/143 | Expenditures | 4,200 | |||||||
01/01/2022 | OWN/2021-22/R/120 | Direct Receipts | 1,500 | 01/01/2022 | OWN/2021-22/P/144 | Expenditures | 4,500 | |||||||
10/01/2022 | OWN/2021-22/R/121 | Direct Receipts | 1,650 | 01/01/2022 | OWN/2021-22/P/145 | Expenditures | 4,500 | |||||||
17/01/2022 | OWN/2021-22/R/105 | Direct Receipts | 10,623 | 01/01/2022 | OWN/2021-22/P/146 | Expenditures | 4,000 | |||||||
17/01/2022 | OWN/2021-22/R/106 | Direct Receipts | 21,900 | 01/01/2022 | OWN/2021-22/P/147 | Expenditures | 2,700 | |||||||
31/01/2022 | OWN/2021-22/R/122 | Direct Receipts | 1,650 | 01/01/2022 | OWN/2021-22/P/148 | Expenditures | 3,750 | |||||||
31/01/2022 | OWN/2021-22/R/123 | Direct Receipts | 5,560 | 01/01/2022 | OWN/2021-22/P/149 | Expenditures | 4,900 | |||||||
Direct Receipts | 01/01/2022 | OWN/2021-22/P/150 | Expenditures | 3,700 | ||||||||||
Direct Receipts | 01/01/2022 | OWN/2021-22/P/151 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 01/01/2022 | OWN/2021-22/P/176 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 01/01/2022 | OWN/2021-22/P/193 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 01/01/2022 | OWN/2021-22/P/194 | Expenditures | 500 | ||||||||||
Direct Receipts | 01/01/2022 | OWN/2021-22/P/205 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 07/01/2022 | OWN/2021-22/P/152 | Expenditures | 3,860 | ||||||||||
Direct Receipts | 07/01/2022 | OWN/2021-22/P/153 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 07/01/2022 | OWN/2021-22/P/154 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 07/01/2022 | OWN/2021-22/P/155 | Expenditures | 4,400 | ||||||||||
Direct Receipts | 07/01/2022 | OWN/2021-22/P/156 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 07/01/2022 | OWN/2021-22/P/157 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 07/01/2022 | OWN/2021-22/P/161 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 10/01/2022 | OWN/2021-22/P/195 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 10/01/2022 | OWN/2021-22/P/196 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 17/01/2022 | MGNREGA/2021-22/P/1 | Expenditures | 177 | ||||||||||
Direct Receipts | 17/01/2022 | OWN/2021-22/P/158 | Expenditures | 3,800 | ||||||||||
Direct Receipts | 17/01/2022 | OWN/2021-22/P/159 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 17/01/2022 | OWN/2021-22/P/160 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 17/01/2022 | OWN/2021-22/P/162 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 17/01/2022 | OWN/2021-22/P/165 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 17/01/2022 | OWN/2021-22/P/166 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 27/01/2022 | MGNREGA/2021-22/P/2 | Expenditures | 4,884 | ||||||||||
Direct Receipts | 31/01/2022 | OWN/2021-22/P/163 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 31/01/2022 | OWN/2021-22/P/164 | Expenditures | 147 | ||||||||||
Direct Receipts | 31/01/2022 | OWN/2021-22/P/167 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 31/01/2022 | OWN/2021-22/P/168 | Expenditures | 4,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 05:05:33 AM. |