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 | OWN/2021-22/R/141 | Direct Receipts | 255 | 01/11/2021 | OWN/2021-22/P/45 | Expenditures | 5,000 | |||||||
01/11/2021 | OWN/2021-22/R/142 | Direct Receipts | 546 | 01/11/2021 | OWN/2021-22/P/46 | Expenditures | 3,000 | |||||||
01/11/2021 | OWN/2021-22/R/143 | Direct Receipts | 295 | 01/11/2021 | OWN/2021-22/P/47 | Expenditures | 850 | |||||||
01/11/2021 | OWN/2021-22/R/144 | Direct Receipts | 237 | 01/11/2021 | OWN/2021-22/P/48 | Expenditures | 900 | |||||||
01/11/2021 | OWN/2021-22/R/145 | Direct Receipts | 292 | 01/11/2021 | OWN/2021-22/P/52 | Expenditures | 17.7 | |||||||
01/11/2021 | OWN/2021-22/R/146 | Direct Receipts | 347 | 15/11/2021 | OWN/2021-22/P/49 | Expenditures | 3,406 | |||||||
01/11/2021 | OWN/2021-22/R/147 | Direct Receipts | 291 | 15/11/2021 | OWN/2021-22/P/50 | Expenditures | 4,060 | |||||||
01/11/2021 | OWN/2021-22/R/148 | Direct Receipts | 386 | 24/11/2021 | OWN/2021-22/P/51 | Expenditures | 800 | |||||||
01/11/2021 | OWN/2021-22/R/149 | Direct Receipts | 20 | Expenditures | ||||||||||
01/11/2021 | OWN/2021-22/R/150 | Direct Receipts | 20 | Expenditures | ||||||||||
01/11/2021 | OWN/2021-22/R/151 | Direct Receipts | 20 | Expenditures | ||||||||||
01/11/2021 | OWN/2021-22/R/152 | Direct Receipts | 20 | Expenditures | ||||||||||
01/11/2021 | OWN/2021-22/R/195 | Direct Receipts | 100 | Expenditures | ||||||||||
01/11/2021 | OWN/2021-22/R/196 | Direct Receipts | 100 | Expenditures | ||||||||||
01/11/2021 | OWN/2021-22/R/197 | Direct Receipts | 100 | Expenditures | ||||||||||
01/11/2021 | OWN/2021-22/R/198 | Direct Receipts | 100 | Expenditures | ||||||||||
01/11/2021 | OWN/2021-22/R/199 | Direct Receipts | 100 | Expenditures | ||||||||||
01/11/2021 | OWN/2021-22/R/200 | Direct Receipts | 100 | Expenditures | ||||||||||
03/11/2021 | OWN/2021-22/R/153 | Direct Receipts | 1,860 | Expenditures | ||||||||||
03/11/2021 | OWN/2021-22/R/154 | Direct Receipts | 468 | Expenditures | ||||||||||
03/11/2021 | OWN/2021-22/R/155 | Direct Receipts | 984 | Expenditures | ||||||||||
03/11/2021 | OWN/2021-22/R/156 | Direct Receipts | 312 | Expenditures | ||||||||||
03/11/2021 | OWN/2021-22/R/157 | Direct Receipts | 195 | Expenditures | ||||||||||
15/11/2021 | OWN/2021-22/R/158 | Direct Receipts | 455 | Expenditures | ||||||||||
15/11/2021 | OWN/2021-22/R/159 | Direct Receipts | 1,180 | Expenditures | ||||||||||
15/11/2021 | OWN/2021-22/R/160 | Direct Receipts | 840 | Expenditures | ||||||||||
15/11/2021 | OWN/2021-22/R/161 | Direct Receipts | 601 | Expenditures | ||||||||||
24/11/2021 | OWN/2021-22/R/162 | Direct Receipts | 104 | Expenditures | ||||||||||
24/11/2021 | OWN/2021-22/R/163 | Direct Receipts | 777 | Expenditures | ||||||||||
24/11/2021 | OWN/2021-22/R/164 | Direct Receipts | 219 | Expenditures | ||||||||||
24/11/2021 | OWN/2021-22/R/165 | Direct Receipts | 211 | Expenditures | ||||||||||
24/11/2021 | OWN/2021-22/R/166 | Direct Receipts | 287 | Expenditures | ||||||||||
24/11/2021 | OWN/2021-22/R/167 | Direct Receipts | 162 | Expenditures | ||||||||||
24/11/2021 | OWN/2021-22/R/168 | Direct Receipts | 98 | Expenditures | ||||||||||
24/11/2021 | OWN/2021-22/R/201 | Direct Receipts | 100 | Expenditures | ||||||||||
24/11/2021 | OWN/2021-22/R/202 | Direct Receipts | 100 | Expenditures | ||||||||||
24/11/2021 | OWN/2021-22/R/203 | Direct Receipts | 100 | Expenditures | ||||||||||
24/11/2021 | OWN/2021-22/R/204 | Direct Receipts | 100 | Expenditures | ||||||||||
24/11/2021 | OWN/2021-22/R/205 | Direct Receipts | 100 | Expenditures | ||||||||||
30/11/2021 | MGNREGA/2021-22/R/6 | Direct Receipts | 11 | Expenditures | ||||||||||
30/11/2021 | NRDWSP/2021-22/R/5 | Direct Receipts | 158 | Expenditures | ||||||||||
30/11/2021 | NRDWSP/2021-22/R/6 | Direct Receipts | 15 | Expenditures | ||||||||||
30/11/2021 | OWN/2021-22/R/169 | Direct Receipts | 387 | Expenditures | ||||||||||
30/11/2021 | OWN/2021-22/R/170 | Direct Receipts | 335 | Expenditures | ||||||||||
30/11/2021 | OWN/2021-22/R/171 | Direct Receipts | 791 | Expenditures | ||||||||||
30/11/2021 | OWN/2021-22/R/172 | Direct Receipts | 206 | Expenditures | ||||||||||
30/11/2021 | OWN/2021-22/R/173 | Direct Receipts | 351 | Expenditures | ||||||||||
30/11/2021 | OWN/2021-22/R/174 | Direct Receipts | 259 | Expenditures | ||||||||||
30/11/2021 | OWN/2021-22/R/175 | Direct Receipts | 632 | Expenditures | ||||||||||
30/11/2021 | OWN/2021-22/R/176 | Direct Receipts | 537 | Expenditures | ||||||||||
30/11/2021 | OWN/2021-22/R/177 | Direct Receipts | 20 | Expenditures | ||||||||||
30/11/2021 | OWN/2021-22/R/178 | Direct Receipts | 20 | Expenditures | ||||||||||
30/11/2021 | OWN/2021-22/R/179 | Direct Receipts | 40 | Expenditures | ||||||||||
30/11/2021 | OWN/2021-22/R/180 | Direct Receipts | 20 | Expenditures | ||||||||||
30/11/2021 | OWN/2021-22/R/181 | Direct Receipts | 235 | Expenditures | ||||||||||
30/11/2021 | OWN/2021-22/R/182 | Direct Receipts | 235 | Expenditures | ||||||||||
30/11/2021 | STS/2021-22/R/5 | Direct Receipts | 58 | Expenditures | ||||||||||
30/11/2021 | STS/2021-22/R/6 | Direct Receipts | 7 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:13:17 PM. |