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.) |
14/12/2021 | OWN/2021-22/R/155 | Direct Receipts | 654 | 18/12/2021 | OWN/2021-22/P/68 | Expenditures | 5,000 | |||||||
14/12/2021 | OWN/2021-22/R/156 | Direct Receipts | 371 | 30/12/2021 | OWN/2021-22/P/69 | Expenditures | 9,912 | |||||||
14/12/2021 | OWN/2021-22/R/157 | Direct Receipts | 25 | 30/12/2021 | OWN/2021-22/P/70 | Expenditures | 2,418 | |||||||
14/12/2021 | OWN/2021-22/R/158 | Direct Receipts | 331 | Expenditures | ||||||||||
14/12/2021 | OWN/2021-22/R/159 | Direct Receipts | 1,629 | Expenditures | ||||||||||
14/12/2021 | OWN/2021-22/R/160 | Direct Receipts | 1,544 | Expenditures | ||||||||||
14/12/2021 | OWN/2021-22/R/161 | Direct Receipts | 209 | Expenditures | ||||||||||
14/12/2021 | OWN/2021-22/R/162 | Direct Receipts | 366 | Expenditures | ||||||||||
14/12/2021 | OWN/2021-22/R/163 | Direct Receipts | 2,646 | Expenditures | ||||||||||
14/12/2021 | OWN/2021-22/R/164 | Direct Receipts | 916 | Expenditures | ||||||||||
14/12/2021 | OWN/2021-22/R/165 | Direct Receipts | 48 | Expenditures | ||||||||||
14/12/2021 | OWN/2021-22/R/166 | Direct Receipts | 366 | Expenditures | ||||||||||
14/12/2021 | OWN/2021-22/R/167 | Direct Receipts | 3,094 | Expenditures | ||||||||||
14/12/2021 | OWN/2021-22/R/168 | Direct Receipts | 878 | Expenditures | ||||||||||
14/12/2021 | OWN/2021-22/R/169 | Direct Receipts | 4,118 | Expenditures | ||||||||||
14/12/2021 | OWN/2021-22/R/170 | Direct Receipts | 542 | Expenditures | ||||||||||
14/12/2021 | OWN/2021-22/R/171 | Direct Receipts | 4,000 | Expenditures | ||||||||||
14/12/2021 | OWN/2021-22/R/172 | Direct Receipts | 3,631 | Expenditures | ||||||||||
14/12/2021 | OWN/2021-22/R/173 | Direct Receipts | 246 | Expenditures | ||||||||||
14/12/2021 | OWN/2021-22/R/174 | Direct Receipts | 19 | Expenditures | ||||||||||
14/12/2021 | OWN/2021-22/R/175 | Direct Receipts | 7 | Expenditures | ||||||||||
14/12/2021 | OWN/2021-22/R/176 | Direct Receipts | 385 | Expenditures | ||||||||||
14/12/2021 | OWN/2021-22/R/177 | Direct Receipts | 2,988 | Expenditures | ||||||||||
14/12/2021 | OWN/2021-22/R/178 | Direct Receipts | 504 | Expenditures | ||||||||||
14/12/2021 | OWN/2021-22/R/179 | Direct Receipts | 483 | Expenditures | ||||||||||
14/12/2021 | OWN/2021-22/R/180 | Direct Receipts | 11,298 | Expenditures | ||||||||||
14/12/2021 | OWN/2021-22/R/181 | Direct Receipts | 450 | Expenditures | ||||||||||
14/12/2021 | OWN/2021-22/R/182 | Direct Receipts | 150 | Expenditures | ||||||||||
14/12/2021 | OWN/2021-22/R/183 | Direct Receipts | 2,000 | Expenditures | ||||||||||
14/12/2021 | OWN/2021-22/R/184 | Direct Receipts | 2,000 | Expenditures | ||||||||||
14/12/2021 | OWN/2021-22/R/185 | Direct Receipts | 4,000 | Expenditures | ||||||||||
14/12/2021 | OWN/2021-22/R/186 | Direct Receipts | 4,000 | Expenditures | ||||||||||
14/12/2021 | OWN/2021-22/R/187 | Direct Receipts | 4,000 | Expenditures | ||||||||||
14/12/2021 | OWN/2021-22/R/188 | Direct Receipts | 450 | Expenditures | ||||||||||
14/12/2021 | OWN/2021-22/R/189 | Direct Receipts | 4,000 | Expenditures | ||||||||||
14/12/2021 | OWN/2021-22/R/190 | Direct Receipts | 4,000 | Expenditures | ||||||||||
14/12/2021 | OWN/2021-22/R/191 | Direct Receipts | 4,000 | Expenditures | ||||||||||
14/12/2021 | OWN/2021-22/R/192 | Direct Receipts | 150 | Expenditures | ||||||||||
14/12/2021 | OWN/2021-22/R/193 | Direct Receipts | 4,000 | Expenditures | ||||||||||
14/12/2021 | OWN/2021-22/R/194 | Direct Receipts | 4,000 | Expenditures | ||||||||||
14/12/2021 | OWN/2021-22/R/195 | Direct Receipts | 2,000 | Expenditures | ||||||||||
14/12/2021 | OWN/2021-22/R/196 | Direct Receipts | 450 | Expenditures | ||||||||||
14/12/2021 | OWN/2021-22/R/197 | Direct Receipts | 4,000 | Expenditures | ||||||||||
14/12/2021 | OWN/2021-22/R/198 | Direct Receipts | 2,000 | Expenditures | ||||||||||
14/12/2021 | OWN/2021-22/R/199 | Direct Receipts | 300 | Expenditures | ||||||||||
14/12/2021 | OWN/2021-22/R/200 | Direct Receipts | 600 | Expenditures | ||||||||||
14/12/2021 | OWN/2021-22/R/201 | Direct Receipts | 5,000 | Expenditures | ||||||||||
14/12/2021 | OWN/2021-22/R/202 | Direct Receipts | 2,000 | Expenditures | ||||||||||
14/12/2021 | OWN/2021-22/R/203 | Direct Receipts | 150 | Expenditures | ||||||||||
14/12/2021 | OWN/2021-22/R/204 | Direct Receipts | 300 | Expenditures | ||||||||||
14/12/2021 | OWN/2021-22/R/205 | Direct Receipts | 1,500 | Expenditures | ||||||||||
25/12/2021 | MGNREGA/2021-22/R/2 | Direct Receipts | 417 | Expenditures | ||||||||||
25/12/2021 | MGNREGA/2021-22/R/3 | Direct Receipts | 55 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 06:48:29 AM. |