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.) |
01/02/2021 | OWN/2020-21/R/251 | Direct Receipts | 640 | 06/02/2021 | OWN/2020-21/P/52 | Expenditures | 6,200 | 22/02/2021 | OWN/2020-21/C/5 | 7,200 | ||||
01/02/2021 | OWN/2020-21/R/252 | Direct Receipts | 99 | 06/02/2021 | OWN/2020-21/P/53 | Expenditures | 4,200 | |||||||
01/02/2021 | OWN/2020-21/R/253 | Direct Receipts | 615 | 23/02/2021 | STS/2020-21/P/2 | Expenditures | 164,724 | |||||||
01/02/2021 | OWN/2020-21/R/254 | Direct Receipts | 187 | 23/02/2021 | STS/2020-21/P/3 | Expenditures | 246,892 | |||||||
01/02/2021 | OWN/2020-21/R/255 | Direct Receipts | 554 | 23/02/2021 | STS/2020-21/P/4 | Expenditures | 246,672 | |||||||
01/02/2021 | OWN/2020-21/R/256 | Direct Receipts | 805 | 23/02/2021 | STS/2020-21/P/5 | Expenditures | 23,353 | |||||||
01/02/2021 | OWN/2020-21/R/257 | Direct Receipts | 233 | 23/02/2021 | STS/2020-21/P/6 | Expenditures | 23,133 | |||||||
01/02/2021 | OWN/2020-21/R/258 | Direct Receipts | 137 | 23/02/2021 | STS/2020-21/P/7 | Expenditures | 15,294 | |||||||
01/02/2021 | OWN/2020-21/R/259 | Direct Receipts | 158 | 23/02/2021 | STS/2020-21/P/8 | Expenditures | 11.4 | |||||||
01/02/2021 | OWN/2020-21/R/260 | Direct Receipts | 235 | Expenditures | ||||||||||
04/02/2021 | OWN/2020-21/R/261 | Direct Receipts | 906 | Expenditures | ||||||||||
04/02/2021 | OWN/2020-21/R/262 | Direct Receipts | 1,314 | Expenditures | ||||||||||
04/02/2021 | OWN/2020-21/R/263 | Direct Receipts | 500 | Expenditures | ||||||||||
04/02/2021 | OWN/2020-21/R/264 | Direct Receipts | 1,832 | Expenditures | ||||||||||
04/02/2021 | OWN/2020-21/R/265 | Direct Receipts | 880 | Expenditures | ||||||||||
04/02/2021 | OWN/2020-21/R/266 | Direct Receipts | 395 | Expenditures | ||||||||||
04/02/2021 | OWN/2020-21/R/267 | Direct Receipts | 211 | Expenditures | ||||||||||
04/02/2021 | OWN/2020-21/R/268 | Direct Receipts | 1,003 | Expenditures | ||||||||||
04/02/2021 | OWN/2020-21/R/269 | Direct Receipts | 258 | Expenditures | ||||||||||
04/02/2021 | OWN/2020-21/R/270 | Direct Receipts | 134 | Expenditures | ||||||||||
04/02/2021 | OWN/2020-21/R/271 | Direct Receipts | 429 | Expenditures | ||||||||||
04/02/2021 | OWN/2020-21/R/272 | Direct Receipts | 1,312 | Expenditures | ||||||||||
04/02/2021 | OWN/2020-21/R/273 | Direct Receipts | 2,275 | Expenditures | ||||||||||
09/02/2021 | STS/2020-21/R/5 | Direct Receipts | 520,000 | Expenditures | ||||||||||
22/02/2021 | OWN/2020-21/R/274 | Direct Receipts | 1,000 | Expenditures | ||||||||||
22/02/2021 | OWN/2020-21/R/275 | Direct Receipts | 370 | Expenditures | ||||||||||
22/02/2021 | OWN/2020-21/R/276 | Direct Receipts | 635 | Expenditures | ||||||||||
22/02/2021 | OWN/2020-21/R/277 | Direct Receipts | 1,000 | Expenditures | ||||||||||
22/02/2021 | OWN/2020-21/R/278 | Direct Receipts | 1,188 | Expenditures | ||||||||||
22/02/2021 | OWN/2020-21/R/279 | Direct Receipts | 1,134 | Expenditures | ||||||||||
22/02/2021 | OWN/2020-21/R/280 | Direct Receipts | 2,000 | Expenditures | ||||||||||
22/02/2021 | OWN/2020-21/R/281 | Direct Receipts | 178 | Expenditures | ||||||||||
22/02/2021 | OWN/2020-21/R/282 | Direct Receipts | 351 | Expenditures | ||||||||||
22/02/2021 | OWN/2020-21/R/283 | Direct Receipts | 798 | Expenditures | ||||||||||
22/02/2021 | OWN/2020-21/R/284 | Direct Receipts | 6 | Expenditures | ||||||||||
28/02/2021 | MGNREGA/2020-21/R/10 | Direct Receipts | 44 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:06:01 AM. |