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.) |
07/10/2021 | OWN/2021-22/R/10 | Direct Receipts | 346 | 07/10/2021 | OWN/2021-22/P/16 | Expenditures | 1,000 | |||||||
07/10/2021 | OWN/2021-22/R/11 | Direct Receipts | 346 | 07/10/2021 | OWN/2021-22/P/17 | Expenditures | 17,070 | |||||||
07/10/2021 | OWN/2021-22/R/12 | Direct Receipts | 135 | 07/10/2021 | OWN/2021-22/P/18 | Expenditures | 800 | |||||||
07/10/2021 | OWN/2021-22/R/13 | Direct Receipts | 424 | 07/10/2021 | OWN/2021-22/P/19 | Expenditures | 3,548 | |||||||
07/10/2021 | OWN/2021-22/R/14 | Direct Receipts | 834 | 12/10/2021 | OWN/2021-22/P/29 | Expenditures | 1,300 | |||||||
07/10/2021 | OWN/2021-22/R/15 | Direct Receipts | 799 | 13/10/2021 | OWN/2021-22/P/20 | Expenditures | 2,500 | |||||||
07/10/2021 | OWN/2021-22/R/16 | Direct Receipts | 389 | 13/10/2021 | OWN/2021-22/P/21 | Expenditures | 600 | |||||||
07/10/2021 | OWN/2021-22/R/17 | Direct Receipts | 873 | 13/10/2021 | OWN/2021-22/P/22 | Expenditures | 28 | |||||||
07/10/2021 | OWN/2021-22/R/18 | Direct Receipts | 398 | 20/10/2021 | OWN/2021-22/P/23 | Expenditures | 3,000 | |||||||
07/10/2021 | OWN/2021-22/R/19 | Direct Receipts | 219 | 20/10/2021 | OWN/2021-22/P/30 | Expenditures | 1,100 | |||||||
07/10/2021 | OWN/2021-22/R/2 | Direct Receipts | 1,282 | 20/10/2021 | OWN/2021-22/P/31 | Expenditures | 2,500 | |||||||
07/10/2021 | OWN/2021-22/R/20 | Direct Receipts | 741 | Expenditures | ||||||||||
07/10/2021 | OWN/2021-22/R/21 | Direct Receipts | 233 | Expenditures | ||||||||||
07/10/2021 | OWN/2021-22/R/22 | Direct Receipts | 2,171 | Expenditures | ||||||||||
07/10/2021 | OWN/2021-22/R/23 | Direct Receipts | 376 | Expenditures | ||||||||||
07/10/2021 | OWN/2021-22/R/24 | Direct Receipts | 442 | Expenditures | ||||||||||
07/10/2021 | OWN/2021-22/R/3 | Direct Receipts | 619 | Expenditures | ||||||||||
07/10/2021 | OWN/2021-22/R/4 | Direct Receipts | 954 | Expenditures | ||||||||||
07/10/2021 | OWN/2021-22/R/5 | Direct Receipts | 313 | Expenditures | ||||||||||
07/10/2021 | OWN/2021-22/R/6 | Direct Receipts | 628 | Expenditures | ||||||||||
07/10/2021 | OWN/2021-22/R/7 | Direct Receipts | 777 | Expenditures | ||||||||||
07/10/2021 | OWN/2021-22/R/8 | Direct Receipts | 425 | Expenditures | ||||||||||
07/10/2021 | OWN/2021-22/R/9 | Direct Receipts | 666 | Expenditures | ||||||||||
12/10/2021 | OWN/2021-22/R/36 | Direct Receipts | 16,310 | Expenditures | ||||||||||
12/10/2021 | OWN/2021-22/R/37 | Direct Receipts | 28 | Expenditures | ||||||||||
13/10/2021 | OWN/2021-22/R/25 | Direct Receipts | 775 | Expenditures | ||||||||||
13/10/2021 | OWN/2021-22/R/26 | Direct Receipts | 513 | Expenditures | ||||||||||
13/10/2021 | OWN/2021-22/R/27 | Direct Receipts | 1,009 | Expenditures | ||||||||||
13/10/2021 | OWN/2021-22/R/28 | Direct Receipts | 481 | Expenditures | ||||||||||
13/10/2021 | OWN/2021-22/R/29 | Direct Receipts | 661 | Expenditures | ||||||||||
13/10/2021 | OWN/2021-22/R/30 | Direct Receipts | 1,110 | Expenditures | ||||||||||
13/10/2021 | OWN/2021-22/R/31 | Direct Receipts | 647 | Expenditures | ||||||||||
13/10/2021 | OWN/2021-22/R/32 | Direct Receipts | 1,000 | Expenditures | ||||||||||
20/10/2021 | OWN/2021-22/R/33 | Direct Receipts | 3,000 | Expenditures | ||||||||||
28/10/2021 | MGNREGA/2021-22/R/6 | Direct Receipts | 833 | Expenditures | ||||||||||
28/10/2021 | MGNREGA/2021-22/R/7 | Direct Receipts | 149 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:55:07 PM. |