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.) |
24/08/2021 | OWN/2021-22/R/38 | Direct Receipts | 73 | 29/08/2021 | STS/2021-22/P/2 | Expenditures | 17.7 | |||||||
24/08/2021 | OWN/2021-22/R/39 | Direct Receipts | 287 | 30/08/2021 | NRDWSP/2021-22/P/2 | Expenditures | 17.7 | |||||||
24/08/2021 | OWN/2021-22/R/40 | Direct Receipts | 81 | 31/08/2021 | OWN/2021-22/P/38 | Expenditures | 135.7 | |||||||
24/08/2021 | OWN/2021-22/R/41 | Direct Receipts | 397 | Expenditures | ||||||||||
24/08/2021 | OWN/2021-22/R/42 | Direct Receipts | 287 | Expenditures | ||||||||||
24/08/2021 | OWN/2021-22/R/43 | Direct Receipts | 195 | Expenditures | ||||||||||
24/08/2021 | OWN/2021-22/R/44 | Direct Receipts | 20 | Expenditures | ||||||||||
24/08/2021 | OWN/2021-22/R/45 | Direct Receipts | 20 | Expenditures | ||||||||||
24/08/2021 | OWN/2021-22/R/46 | Direct Receipts | 20 | Expenditures | ||||||||||
24/08/2021 | OWN/2021-22/R/47 | Direct Receipts | 20 | Expenditures | ||||||||||
24/08/2021 | OWN/2021-22/R/48 | Direct Receipts | 20 | Expenditures | ||||||||||
24/08/2021 | OWN/2021-22/R/49 | Direct Receipts | 220 | Expenditures | ||||||||||
24/08/2021 | OWN/2021-22/R/50 | Direct Receipts | 220 | Expenditures | ||||||||||
24/08/2021 | OWN/2021-22/R/51 | Direct Receipts | 40 | Expenditures | ||||||||||
24/08/2021 | OWN/2021-22/R/52 | Direct Receipts | 60 | Expenditures | ||||||||||
30/08/2021 | OWN/2021-22/R/53 | Direct Receipts | 423 | Expenditures | ||||||||||
30/08/2021 | OWN/2021-22/R/54 | Direct Receipts | 278 | Expenditures | ||||||||||
30/08/2021 | OWN/2021-22/R/55 | Direct Receipts | 300 | Expenditures | ||||||||||
30/08/2021 | OWN/2021-22/R/57 | Direct Receipts | 1,300 | Expenditures | ||||||||||
30/08/2021 | OWN/2021-22/R/58 | Direct Receipts | 1,300 | Expenditures | ||||||||||
30/08/2021 | OWN/2021-22/R/59 | Direct Receipts | 1,300 | Expenditures | ||||||||||
31/08/2021 | FFC/2021-22/R/2 | Direct Receipts | 6,192 | Expenditures | ||||||||||
31/08/2021 | MGNREGA/2021-22/R/3 | Direct Receipts | 16 | Expenditures | ||||||||||
31/08/2021 | NRDWSP/2021-22/R/3 | Direct Receipts | 158 | Expenditures | ||||||||||
31/08/2021 | NRDWSP/2021-22/R/4 | Direct Receipts | 15 | Expenditures | ||||||||||
31/08/2021 | OWN/2021-22/R/56 | Direct Receipts | 1,033 | Expenditures | ||||||||||
31/08/2021 | OWN/2021-22/R/60 | Direct Receipts | 208 | Expenditures | ||||||||||
31/08/2021 | STS/2021-22/R/3 | Direct Receipts | 8 | Expenditures | ||||||||||
31/08/2021 | STS/2021-22/R/4 | Direct Receipts | 58 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 06:50:41 PM. |