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.) |
17/01/2022 | OWN/2021-22/R/146 | Direct Receipts | 496,470 | 01/01/2022 | MGNREGA/2021-22/P/5 | Expenditures | 4,653 | |||||||
18/01/2022 | OWN/2021-22/R/147 | Direct Receipts | 560 | 17/01/2022 | OWN/2021-22/P/30 | Expenditures | 70 | |||||||
18/01/2022 | OWN/2021-22/R/148 | Direct Receipts | 560 | 31/01/2022 | OWN/2021-22/P/29 | Expenditures | 434,411 | |||||||
18/01/2022 | OWN/2021-22/R/149 | Direct Receipts | 560 | Expenditures | ||||||||||
18/01/2022 | OWN/2021-22/R/150 | Direct Receipts | 1,000 | Expenditures | ||||||||||
18/01/2022 | OWN/2021-22/R/151 | Direct Receipts | 197 | Expenditures | ||||||||||
18/01/2022 | OWN/2021-22/R/152 | Direct Receipts | 10 | Expenditures | ||||||||||
18/01/2022 | OWN/2021-22/R/153 | Direct Receipts | 10 | Expenditures | ||||||||||
18/01/2022 | OWN/2021-22/R/154 | Direct Receipts | 105 | Expenditures | ||||||||||
18/01/2022 | OWN/2021-22/R/155 | Direct Receipts | 522 | Expenditures | ||||||||||
18/01/2022 | OWN/2021-22/R/156 | Direct Receipts | 30 | Expenditures | ||||||||||
18/01/2022 | OWN/2021-22/R/157 | Direct Receipts | 30 | Expenditures | ||||||||||
18/01/2022 | OWN/2021-22/R/158 | Direct Receipts | 590 | Expenditures | ||||||||||
18/01/2022 | OWN/2021-22/R/159 | Direct Receipts | 20 | Expenditures | ||||||||||
18/01/2022 | OWN/2021-22/R/160 | Direct Receipts | 20 | Expenditures | ||||||||||
18/01/2022 | OWN/2021-22/R/161 | Direct Receipts | 3,900 | Expenditures | ||||||||||
18/01/2022 | OWN/2021-22/R/162 | Direct Receipts | 25 | Expenditures | ||||||||||
18/01/2022 | OWN/2021-22/R/163 | Direct Receipts | 25 | Expenditures | ||||||||||
18/01/2022 | OWN/2021-22/R/194 | Direct Receipts | 4,000 | Expenditures | ||||||||||
18/01/2022 | OWN/2021-22/R/195 | Direct Receipts | 3,000 | Expenditures | ||||||||||
18/01/2022 | OWN/2021-22/R/196 | Direct Receipts | 2,000 | Expenditures | ||||||||||
18/01/2022 | OWN/2021-22/R/197 | Direct Receipts | 2,300 | Expenditures | ||||||||||
19/01/2022 | OWN/2021-22/R/164 | Direct Receipts | 85 | Expenditures | ||||||||||
19/01/2022 | OWN/2021-22/R/165 | Direct Receipts | 10 | Expenditures | ||||||||||
19/01/2022 | OWN/2021-22/R/166 | Direct Receipts | 10 | Expenditures | ||||||||||
19/01/2022 | OWN/2021-22/R/167 | Direct Receipts | 286 | Expenditures | ||||||||||
19/01/2022 | OWN/2021-22/R/168 | Direct Receipts | 20 | Expenditures | ||||||||||
19/01/2022 | OWN/2021-22/R/169 | Direct Receipts | 20 | Expenditures | ||||||||||
25/01/2022 | OWN/2021-22/R/179 | Direct Receipts | 224 | Expenditures | ||||||||||
25/01/2022 | OWN/2021-22/R/180 | Direct Receipts | 224 | Expenditures | ||||||||||
25/01/2022 | OWN/2021-22/R/181 | Direct Receipts | 224 | Expenditures | ||||||||||
25/01/2022 | OWN/2021-22/R/182 | Direct Receipts | 224 | Expenditures | ||||||||||
25/01/2022 | OWN/2021-22/R/183 | Direct Receipts | 224 | Expenditures | ||||||||||
25/01/2022 | OWN/2021-22/R/184 | Direct Receipts | 224 | Expenditures | ||||||||||
25/01/2022 | OWN/2021-22/R/185 | Direct Receipts | 224 | Expenditures | ||||||||||
25/01/2022 | OWN/2021-22/R/186 | Direct Receipts | 224 | Expenditures | ||||||||||
25/01/2022 | OWN/2021-22/R/187 | Direct Receipts | 224 | Expenditures | ||||||||||
25/01/2022 | OWN/2021-22/R/188 | Direct Receipts | 224 | Expenditures | ||||||||||
25/01/2022 | OWN/2021-22/R/189 | Direct Receipts | 224 | Expenditures | ||||||||||
25/01/2022 | OWN/2021-22/R/190 | Direct Receipts | 224 | Expenditures | ||||||||||
25/01/2022 | OWN/2021-22/R/191 | Direct Receipts | 445 | Expenditures | ||||||||||
25/01/2022 | OWN/2021-22/R/192 | Direct Receipts | 2,180 | Expenditures | ||||||||||
25/01/2022 | OWN/2021-22/R/269 | Direct Receipts | 10 | Expenditures | ||||||||||
25/01/2022 | OWN/2021-22/R/60 | Direct Receipts | 1,400 | Expenditures | ||||||||||
25/01/2022 | OWN/2021-22/R/61 | Direct Receipts | 1,100 | Expenditures | ||||||||||
25/01/2022 | OWN/2021-22/R/62 | Direct Receipts | 700 | Expenditures | ||||||||||
25/01/2022 | OWN/2021-22/R/63 | Direct Receipts | 1,400 | Expenditures | ||||||||||
25/01/2022 | OWN/2021-22/R/64 | Direct Receipts | 500 | Expenditures | ||||||||||
25/01/2022 | OWN/2021-22/R/65 | Direct Receipts | 700 | Expenditures | ||||||||||
25/01/2022 | OWN/2021-22/R/66 | Direct Receipts | 700 | Expenditures | ||||||||||
25/01/2022 | OWN/2021-22/R/67 | Direct Receipts | 1,200 | Expenditures | ||||||||||
25/01/2022 | OWN/2021-22/R/68 | Direct Receipts | 1,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:45:10 AM. |