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.) |
28/01/2022 | OWN/2021-22/R/10 | Direct Receipts | 650 | 22/01/2022 | MGNREGA/2021-22/P/2 | Expenditures | 1,305 | 31/01/2022 | OWN/2021-22/C/3 | 29,500 | ||||
28/01/2022 | OWN/2021-22/R/11 | Direct Receipts | 2,540 | 27/01/2022 | OWN/2021-22/P/1 | Expenditures | 59 | 31/01/2022 | OWN/2021-22/C/4 | 29,800 | ||||
28/01/2022 | OWN/2021-22/R/12 | Direct Receipts | 184 | 28/01/2022 | OWN/2021-22/P/2 | Expenditures | 390 | |||||||
28/01/2022 | OWN/2021-22/R/13 | Direct Receipts | 310 | 31/01/2022 | OWN/2021-22/P/3 | Expenditures | 10,465 | |||||||
28/01/2022 | OWN/2021-22/R/14 | Direct Receipts | 1,000 | 31/01/2022 | STS/2021-22/P/6 | Expenditures | 202 | |||||||
28/01/2022 | OWN/2021-22/R/15 | Direct Receipts | 1,000 | Expenditures | ||||||||||
28/01/2022 | OWN/2021-22/R/16 | Direct Receipts | 1,504 | Expenditures | ||||||||||
28/01/2022 | OWN/2021-22/R/17 | Direct Receipts | 1,105 | Expenditures | ||||||||||
28/01/2022 | OWN/2021-22/R/3 | Direct Receipts | 380 | Expenditures | ||||||||||
28/01/2022 | OWN/2021-22/R/37 | Direct Receipts | 300 | Expenditures | ||||||||||
28/01/2022 | OWN/2021-22/R/38 | Direct Receipts | 250 | Expenditures | ||||||||||
28/01/2022 | OWN/2021-22/R/39 | Direct Receipts | 1,000 | Expenditures | ||||||||||
28/01/2022 | OWN/2021-22/R/4 | Direct Receipts | 1,350 | Expenditures | ||||||||||
28/01/2022 | OWN/2021-22/R/40 | Direct Receipts | 200 | Expenditures | ||||||||||
28/01/2022 | OWN/2021-22/R/41 | Direct Receipts | 2,015 | Expenditures | ||||||||||
28/01/2022 | OWN/2021-22/R/42 | Direct Receipts | 1,190 | Expenditures | ||||||||||
28/01/2022 | OWN/2021-22/R/43 | Direct Receipts | 25,135 | Expenditures | ||||||||||
28/01/2022 | OWN/2021-22/R/5 | Direct Receipts | 100 | Expenditures | ||||||||||
28/01/2022 | OWN/2021-22/R/6 | Direct Receipts | 298 | Expenditures | ||||||||||
28/01/2022 | OWN/2021-22/R/7 | Direct Receipts | 748 | Expenditures | ||||||||||
28/01/2022 | OWN/2021-22/R/8 | Direct Receipts | 988 | Expenditures | ||||||||||
28/01/2022 | OWN/2021-22/R/9 | Direct Receipts | 1,485 | Expenditures | ||||||||||
29/01/2022 | OWN/2021-22/R/18 | Direct Receipts | 205 | Expenditures | ||||||||||
29/01/2022 | OWN/2021-22/R/19 | Direct Receipts | 358 | Expenditures | ||||||||||
29/01/2022 | OWN/2021-22/R/20 | Direct Receipts | 100 | Expenditures | ||||||||||
29/01/2022 | OWN/2021-22/R/21 | Direct Receipts | 966 | Expenditures | ||||||||||
29/01/2022 | OWN/2021-22/R/22 | Direct Receipts | 1,009 | Expenditures | ||||||||||
29/01/2022 | OWN/2021-22/R/23 | Direct Receipts | 1,640 | Expenditures | ||||||||||
29/01/2022 | OWN/2021-22/R/24 | Direct Receipts | 829 | Expenditures | ||||||||||
29/01/2022 | OWN/2021-22/R/25 | Direct Receipts | 1,038 | Expenditures | ||||||||||
29/01/2022 | OWN/2021-22/R/26 | Direct Receipts | 1,440 | Expenditures | ||||||||||
29/01/2022 | OWN/2021-22/R/27 | Direct Receipts | 1,548 | Expenditures | ||||||||||
29/01/2022 | OWN/2021-22/R/28 | Direct Receipts | 2,348 | Expenditures | ||||||||||
29/01/2022 | OWN/2021-22/R/29 | Direct Receipts | 760 | Expenditures | ||||||||||
29/01/2022 | OWN/2021-22/R/30 | Direct Receipts | 1,154 | Expenditures | ||||||||||
29/01/2022 | OWN/2021-22/R/31 | Direct Receipts | 800 | Expenditures | ||||||||||
29/01/2022 | OWN/2021-22/R/32 | Direct Receipts | 1,787 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 12:48:04 AM. |