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.) |
08/10/2021 | OWN/2021-22/R/100 | Direct Receipts | 40 | 06/10/2021 | OWN/2021-22/P/41 | Expenditures | 9,990 | |||||||
08/10/2021 | OWN/2021-22/R/107 | Direct Receipts | 100 | 26/10/2021 | OWN/2021-22/P/43 | Expenditures | 17.7 | |||||||
08/10/2021 | OWN/2021-22/R/108 | Direct Receipts | 700 | 26/10/2021 | STS/2021-22/P/3 | Expenditures | 17.7 | |||||||
08/10/2021 | OWN/2021-22/R/111 | Direct Receipts | 20 | 28/10/2021 | MGNREGA/2021-22/P/2 | Expenditures | 982 | |||||||
08/10/2021 | OWN/2021-22/R/91 | Direct Receipts | 215 | 28/10/2021 | OWN/2021-22/P/44 | Expenditures | 9,414 | |||||||
08/10/2021 | OWN/2021-22/R/92 | Direct Receipts | 110 | 29/10/2021 | NRDWSP/2021-22/P/3 | Expenditures | 17.7 | |||||||
08/10/2021 | OWN/2021-22/R/93 | Direct Receipts | 427 | Expenditures | ||||||||||
08/10/2021 | OWN/2021-22/R/94 | Direct Receipts | 563 | Expenditures | ||||||||||
08/10/2021 | OWN/2021-22/R/95 | Direct Receipts | 874 | Expenditures | ||||||||||
08/10/2021 | OWN/2021-22/R/97 | Direct Receipts | 20 | Expenditures | ||||||||||
08/10/2021 | OWN/2021-22/R/98 | Direct Receipts | 40 | Expenditures | ||||||||||
08/10/2021 | OWN/2021-22/R/99 | Direct Receipts | 40 | Expenditures | ||||||||||
14/10/2021 | OWN/2021-22/R/101 | Direct Receipts | 385 | Expenditures | ||||||||||
14/10/2021 | OWN/2021-22/R/102 | Direct Receipts | 375 | Expenditures | ||||||||||
14/10/2021 | OWN/2021-22/R/109 | Direct Receipts | 1,300 | Expenditures | ||||||||||
25/10/2021 | OWN/2021-22/R/112 | Direct Receipts | 251 | Expenditures | ||||||||||
25/10/2021 | OWN/2021-22/R/113 | Direct Receipts | 351 | Expenditures | ||||||||||
25/10/2021 | OWN/2021-22/R/114 | Direct Receipts | 952 | Expenditures | ||||||||||
25/10/2021 | OWN/2021-22/R/115 | Direct Receipts | 422 | Expenditures | ||||||||||
25/10/2021 | OWN/2021-22/R/116 | Direct Receipts | 435 | Expenditures | ||||||||||
25/10/2021 | OWN/2021-22/R/117 | Direct Receipts | 300 | Expenditures | ||||||||||
25/10/2021 | OWN/2021-22/R/118 | Direct Receipts | 20 | Expenditures | ||||||||||
25/10/2021 | OWN/2021-22/R/183 | Direct Receipts | 1,300 | Expenditures | ||||||||||
25/10/2021 | OWN/2021-22/R/184 | Direct Receipts | 100 | Expenditures | ||||||||||
25/10/2021 | OWN/2021-22/R/185 | Direct Receipts | 100 | Expenditures | ||||||||||
25/10/2021 | OWN/2021-22/R/186 | Direct Receipts | 100 | Expenditures | ||||||||||
27/10/2021 | OWN/2021-22/R/119 | Direct Receipts | 1,779 | Expenditures | ||||||||||
27/10/2021 | OWN/2021-22/R/120 | Direct Receipts | 234 | Expenditures | ||||||||||
27/10/2021 | OWN/2021-22/R/121 | Direct Receipts | 20 | Expenditures | ||||||||||
27/10/2021 | OWN/2021-22/R/122 | Direct Receipts | 20 | Expenditures | ||||||||||
27/10/2021 | OWN/2021-22/R/123 | Direct Receipts | 20 | Expenditures | ||||||||||
27/10/2021 | OWN/2021-22/R/124 | Direct Receipts | 20 | Expenditures | ||||||||||
28/10/2021 | MGNREGA/2021-22/R/5 | Direct Receipts | 417 | Expenditures | ||||||||||
28/10/2021 | OWN/2021-22/R/125 | Direct Receipts | 377 | Expenditures | ||||||||||
28/10/2021 | OWN/2021-22/R/126 | Direct Receipts | 957 | Expenditures | ||||||||||
28/10/2021 | OWN/2021-22/R/127 | Direct Receipts | 329 | Expenditures | ||||||||||
28/10/2021 | OWN/2021-22/R/128 | Direct Receipts | 163 | Expenditures | ||||||||||
28/10/2021 | OWN/2021-22/R/129 | Direct Receipts | 773 | Expenditures | ||||||||||
28/10/2021 | OWN/2021-22/R/130 | Direct Receipts | 133 | Expenditures | ||||||||||
28/10/2021 | OWN/2021-22/R/131 | Direct Receipts | 139 | Expenditures | ||||||||||
28/10/2021 | OWN/2021-22/R/132 | Direct Receipts | 20 | Expenditures | ||||||||||
28/10/2021 | OWN/2021-22/R/133 | Direct Receipts | 20 | Expenditures | ||||||||||
28/10/2021 | OWN/2021-22/R/134 | Direct Receipts | 20 | Expenditures | ||||||||||
28/10/2021 | OWN/2021-22/R/135 | Direct Receipts | 20 | Expenditures | ||||||||||
28/10/2021 | OWN/2021-22/R/136 | Direct Receipts | 20 | Expenditures | ||||||||||
28/10/2021 | OWN/2021-22/R/137 | Direct Receipts | 20 | Expenditures | ||||||||||
28/10/2021 | OWN/2021-22/R/138 | Direct Receipts | 20 | Expenditures | ||||||||||
28/10/2021 | OWN/2021-22/R/139 | Direct Receipts | 20 | Expenditures | ||||||||||
28/10/2021 | OWN/2021-22/R/140 | Direct Receipts | 20 | Expenditures | ||||||||||
28/10/2021 | OWN/2021-22/R/187 | Direct Receipts | 100 | Expenditures | ||||||||||
28/10/2021 | OWN/2021-22/R/188 | Direct Receipts | 100 | Expenditures | ||||||||||
28/10/2021 | OWN/2021-22/R/189 | Direct Receipts | 100 | Expenditures | ||||||||||
28/10/2021 | OWN/2021-22/R/190 | Direct Receipts | 100 | Expenditures | ||||||||||
28/10/2021 | OWN/2021-22/R/191 | Direct Receipts | 100 | Expenditures | ||||||||||
28/10/2021 | OWN/2021-22/R/192 | Direct Receipts | 100 | Expenditures | ||||||||||
28/10/2021 | OWN/2021-22/R/193 | Direct Receipts | 100 | Expenditures | ||||||||||
28/10/2021 | OWN/2021-22/R/194 | Direct Receipts | 100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:15:21 AM. |