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.) |
13/12/2021 | OWN/2021-22/R/21 | Direct Receipts | 6,123 | 05/12/2021 | OWN/2021-22/P/83 | Expenditures | 970 | |||||||
13/12/2021 | OWN/2021-22/R/28 | Direct Receipts | 4,350 | 07/12/2021 | OWN/2021-22/P/46 | Expenditures | 3,000 | |||||||
18/12/2021 | OWN/2021-22/R/22 | Direct Receipts | 19,428 | 07/12/2021 | OWN/2021-22/P/63 | Expenditures | 5,600 | |||||||
24/12/2021 | MGNREGA/2021-22/R/2 | Direct Receipts | 46 | 07/12/2021 | OWN/2021-22/P/64 | Expenditures | 400 | |||||||
24/12/2021 | MGNREGA/2021-22/R/3 | Direct Receipts | 7,000 | 07/12/2021 | OWN/2021-22/P/84 | Expenditures | 40,900 | |||||||
24/12/2021 | MGNREGA/2021-22/R/4 | Direct Receipts | 6,000 | 07/12/2021 | OWN/2021-22/P/85 | Expenditures | 198,300 | |||||||
24/12/2021 | OWN/2021-22/R/23 | Direct Receipts | 9,686 | 08/12/2021 | OWN/2021-22/P/86 | Expenditures | 167 | |||||||
Direct Receipts | 08/12/2021 | OWN/2021-22/P/87 | Expenditures | 643 | ||||||||||
Direct Receipts | 13/12/2021 | OWN/2021-22/P/65 | Expenditures | 1,350 | ||||||||||
Direct Receipts | 16/12/2021 | OWN/2021-22/P/100 | Expenditures | 68 | ||||||||||
Direct Receipts | 16/12/2021 | OWN/2021-22/P/101 | Expenditures | 118 | ||||||||||
Direct Receipts | 16/12/2021 | OWN/2021-22/P/102 | Expenditures | 186 | ||||||||||
Direct Receipts | 16/12/2021 | OWN/2021-22/P/103 | Expenditures | 88 | ||||||||||
Direct Receipts | 16/12/2021 | OWN/2021-22/P/88 | Expenditures | 230 | ||||||||||
Direct Receipts | 16/12/2021 | OWN/2021-22/P/89 | Expenditures | 536 | ||||||||||
Direct Receipts | 16/12/2021 | OWN/2021-22/P/90 | Expenditures | 632 | ||||||||||
Direct Receipts | 16/12/2021 | OWN/2021-22/P/91 | Expenditures | 348 | ||||||||||
Direct Receipts | 16/12/2021 | OWN/2021-22/P/92 | Expenditures | 54 | ||||||||||
Direct Receipts | 16/12/2021 | OWN/2021-22/P/93 | Expenditures | 598 | ||||||||||
Direct Receipts | 16/12/2021 | OWN/2021-22/P/94 | Expenditures | 190 | ||||||||||
Direct Receipts | 16/12/2021 | OWN/2021-22/P/95 | Expenditures | 358 | ||||||||||
Direct Receipts | 16/12/2021 | OWN/2021-22/P/96 | Expenditures | 351 | ||||||||||
Direct Receipts | 16/12/2021 | OWN/2021-22/P/97 | Expenditures | 55 | ||||||||||
Direct Receipts | 16/12/2021 | OWN/2021-22/P/98 | Expenditures | 102 | ||||||||||
Direct Receipts | 16/12/2021 | OWN/2021-22/P/99 | Expenditures | 158 | ||||||||||
Direct Receipts | 17/12/2021 | OWN/2021-22/P/47 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 17/12/2021 | OWN/2021-22/P/66 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 18/12/2021 | OWN/2021-22/P/48 | Expenditures | 4,608 | ||||||||||
Direct Receipts | 18/12/2021 | OWN/2021-22/P/49 | Expenditures | 4,560 | ||||||||||
Direct Receipts | 18/12/2021 | OWN/2021-22/P/50 | Expenditures | 4,608 | ||||||||||
Direct Receipts | 18/12/2021 | OWN/2021-22/P/51 | Expenditures | 4,608 | ||||||||||
Direct Receipts | 18/12/2021 | OWN/2021-22/P/52 | Expenditures | 4,560 | ||||||||||
Direct Receipts | 18/12/2021 | OWN/2021-22/P/53 | Expenditures | 1,092 | ||||||||||
Direct Receipts | 24/12/2021 | OWN/2021-22/P/54 | Expenditures | 600 | ||||||||||
Direct Receipts | 24/12/2021 | OWN/2021-22/P/55 | Expenditures | 600 | ||||||||||
Direct Receipts | 24/12/2021 | OWN/2021-22/P/56 | Expenditures | 300 | ||||||||||
Direct Receipts | 24/12/2021 | OWN/2021-22/P/57 | Expenditures | 527 | ||||||||||
Direct Receipts | 24/12/2021 | OWN/2021-22/P/58 | Expenditures | 4,225 | ||||||||||
Direct Receipts | 24/12/2021 | OWN/2021-22/P/59 | Expenditures | 4,225 | ||||||||||
Direct Receipts | 24/12/2021 | OWN/2021-22/P/60 | Expenditures | 3,434 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:19:08 PM. |