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.) |
08/02/2022 | OWN/2021-22/R/163 | Direct Receipts | 20 | 08/02/2022 | OWN/2021-22/P/60 | Expenditures | 2,460 | 10/02/2022 | OWN/2021-22/C/32 | 2,600 | ||||
10/02/2022 | OWN/2021-22/R/155 | Direct Receipts | 2,600 | 08/02/2022 | SAS/2021-22/P/31 | Expenditures | 797 | 14/02/2022 | OWN/2021-22/C/34 | 3,000 | ||||
10/02/2022 | OWN/2021-22/R/164 | Direct Receipts | 300 | 08/02/2022 | SAS/2021-22/P/32 | Expenditures | 1,593 | 25/02/2022 | OWN/2021-22/C/35 | 7,180 | ||||
10/02/2022 | OWN/2021-22/R/165 | Direct Receipts | 300 | 08/02/2022 | SAS/2021-22/P/33 | Expenditures | 797 | 25/02/2022 | OWN/2021-22/C/36 | 26,652 | ||||
10/02/2022 | OWN/2021-22/R/166 | Direct Receipts | 300 | 08/02/2022 | SAS/2021-22/P/34 | Expenditures | 1,593 | |||||||
10/02/2022 | OWN/2021-22/R/167 | Direct Receipts | 300 | 08/02/2022 | SAS/2021-22/P/35 | Expenditures | 12,746 | |||||||
10/02/2022 | OWN/2021-22/R/168 | Direct Receipts | 300 | 08/02/2022 | SAS/2021-22/P/36 | Expenditures | 76,475 | |||||||
10/02/2022 | OWN/2021-22/R/169 | Direct Receipts | 300 | Expenditures | ||||||||||
10/02/2022 | OWN/2021-22/R/170 | Direct Receipts | 300 | Expenditures | ||||||||||
10/02/2022 | OWN/2021-22/R/171 | Direct Receipts | 300 | Expenditures | ||||||||||
10/02/2022 | OWN/2021-22/R/172 | Direct Receipts | 300 | Expenditures | ||||||||||
12/02/2022 | OWN/2021-22/R/173 | Direct Receipts | 340 | Expenditures | ||||||||||
25/02/2022 | OWN/2021-22/R/174 | Direct Receipts | 97 | Expenditures | ||||||||||
25/02/2022 | OWN/2021-22/R/175 | Direct Receipts | 691 | Expenditures | ||||||||||
25/02/2022 | OWN/2021-22/R/176 | Direct Receipts | 461 | Expenditures | ||||||||||
25/02/2022 | OWN/2021-22/R/177 | Direct Receipts | 94 | Expenditures | ||||||||||
25/02/2022 | OWN/2021-22/R/178 | Direct Receipts | 514 | Expenditures | ||||||||||
25/02/2022 | OWN/2021-22/R/179 | Direct Receipts | 97 | Expenditures | ||||||||||
25/02/2022 | OWN/2021-22/R/180 | Direct Receipts | 451 | Expenditures | ||||||||||
25/02/2022 | OWN/2021-22/R/181 | Direct Receipts | 1,243 | Expenditures | ||||||||||
25/02/2022 | OWN/2021-22/R/182 | Direct Receipts | 380 | Expenditures | ||||||||||
25/02/2022 | OWN/2021-22/R/183 | Direct Receipts | 30 | Expenditures | ||||||||||
25/02/2022 | OWN/2021-22/R/184 | Direct Receipts | 909 | Expenditures | ||||||||||
25/02/2022 | OWN/2021-22/R/185 | Direct Receipts | 1,000 | Expenditures | ||||||||||
25/02/2022 | OWN/2021-22/R/186 | Direct Receipts | 45 | Expenditures | ||||||||||
25/02/2022 | OWN/2021-22/R/187 | Direct Receipts | 190 | Expenditures | ||||||||||
25/02/2022 | OWN/2021-22/R/188 | Direct Receipts | 130 | Expenditures | ||||||||||
25/02/2022 | OWN/2021-22/R/189 | Direct Receipts | 228 | Expenditures | ||||||||||
25/02/2022 | OWN/2021-22/R/190 | Direct Receipts | 380 | Expenditures | ||||||||||
25/02/2022 | OWN/2021-22/R/191 | Direct Receipts | 560 | Expenditures | ||||||||||
25/02/2022 | OWN/2021-22/R/192 | Direct Receipts | 560 | Expenditures | ||||||||||
25/02/2022 | OWN/2021-22/R/193 | Direct Receipts | 560 | Expenditures | ||||||||||
25/02/2022 | OWN/2021-22/R/194 | Direct Receipts | 8,324 | Expenditures | ||||||||||
25/02/2022 | OWN/2021-22/R/195 | Direct Receipts | 8,324 | Expenditures | ||||||||||
25/02/2022 | OWN/2021-22/R/196 | Direct Receipts | 8,324 | Expenditures | ||||||||||
28/02/2022 | MGNREGA/2021-22/R/6 | Direct Receipts | 13 | Expenditures | ||||||||||
28/02/2022 | NRDWSP/2021-22/R/3 | Direct Receipts | 2,021 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/197 | Direct Receipts | 165 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/198 | Direct Receipts | 81 | Expenditures | ||||||||||
28/02/2022 | SAS/2021-22/R/17 | Direct Receipts | 1 | Expenditures | ||||||||||
28/02/2022 | SAS/2021-22/R/18 | Direct Receipts | 847 | Expenditures | ||||||||||
28/02/2022 | SAS/2021-22/R/19 | Direct Receipts | 54 | Expenditures | ||||||||||
28/02/2022 | STS/2021-22/R/6 | Direct Receipts | 106 | Expenditures | ||||||||||
28/02/2022 | STS/2021-22/R/7 | Direct Receipts | 13 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:54:03 AM. |