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.) |
13/01/2022 | OWN/2021-22/R/170 | Direct Receipts | 175 | 10/01/2022 | OWN/2021-22/P/88 | Expenditures | 1,200 | |||||||
13/01/2022 | OWN/2021-22/R/171 | Direct Receipts | 175 | 10/01/2022 | OWN/2021-22/P/89 | Expenditures | 200 | |||||||
20/01/2022 | OWN/2021-22/R/172 | Direct Receipts | 175 | 10/01/2022 | OWN/2021-22/P/90 | Expenditures | 1,610 | |||||||
20/01/2022 | OWN/2021-22/R/173 | Direct Receipts | 175 | 10/01/2022 | OWN/2021-22/P/91 | Expenditures | 650 | |||||||
20/01/2022 | OWN/2021-22/R/189 | Direct Receipts | 226 | 10/01/2022 | OWN/2021-22/P/92 | Expenditures | 3,050 | |||||||
20/01/2022 | OWN/2021-22/R/190 | Direct Receipts | 327 | 20/01/2022 | OWN/2021-22/P/93 | Expenditures | 1,660 | |||||||
20/01/2022 | OWN/2021-22/R/191 | Direct Receipts | 50 | 20/01/2022 | OWN/2021-22/P/94 | Expenditures | 460 | |||||||
31/01/2022 | MGNREGA/2021-22/R/5 | Direct Receipts | 1,020 | 31/01/2022 | MGNREGA/2021-22/P/9 | Expenditures | 1,020 | |||||||
31/01/2022 | OWN/2021-22/R/174 | Direct Receipts | 175 | 31/01/2022 | OWN/2021-22/P/100 | Expenditures | 1,650 | |||||||
31/01/2022 | OWN/2021-22/R/175 | Direct Receipts | 175 | 31/01/2022 | OWN/2021-22/P/101 | Expenditures | 440 | |||||||
31/01/2022 | OWN/2021-22/R/176 | Direct Receipts | 175 | 31/01/2022 | OWN/2021-22/P/102 | Expenditures | 625 | |||||||
31/01/2022 | OWN/2021-22/R/177 | Direct Receipts | 175 | 31/01/2022 | OWN/2021-22/P/103 | Expenditures | 200 | |||||||
31/01/2022 | OWN/2021-22/R/178 | Direct Receipts | 175 | 31/01/2022 | OWN/2021-22/P/95 | Expenditures | 340 | |||||||
31/01/2022 | OWN/2021-22/R/179 | Direct Receipts | 175 | 31/01/2022 | OWN/2021-22/P/96 | Expenditures | 1,500 | |||||||
31/01/2022 | OWN/2021-22/R/180 | Direct Receipts | 175 | 31/01/2022 | OWN/2021-22/P/97 | Expenditures | 400 | |||||||
31/01/2022 | OWN/2021-22/R/181 | Direct Receipts | 175 | 31/01/2022 | OWN/2021-22/P/98 | Expenditures | 200 | |||||||
31/01/2022 | OWN/2021-22/R/182 | Direct Receipts | 175 | 31/01/2022 | OWN/2021-22/P/99 | Expenditures | 407 | |||||||
31/01/2022 | OWN/2021-22/R/183 | Direct Receipts | 175 | 31/01/2022 | TSC/2021-22/P/3 | Expenditures | 88.5 | |||||||
31/01/2022 | OWN/2021-22/R/184 | Direct Receipts | 175 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/185 | Direct Receipts | 175 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/186 | Direct Receipts | 175 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/187 | Direct Receipts | 175 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/188 | Direct Receipts | 175 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/192 | Direct Receipts | 233 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/193 | Direct Receipts | 153 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/194 | Direct Receipts | 223 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/195 | Direct Receipts | 253 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/196 | Direct Receipts | 254 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/197 | Direct Receipts | 246 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/198 | Direct Receipts | 330 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/199 | Direct Receipts | 330 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/200 | Direct Receipts | 278 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/201 | Direct Receipts | 138 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/202 | Direct Receipts | 224 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/203 | Direct Receipts | 373 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/204 | Direct Receipts | 375 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/205 | Direct Receipts | 297 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/206 | Direct Receipts | 853 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/207 | Direct Receipts | 463 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/208 | Direct Receipts | 616 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/209 | Direct Receipts | 220 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/210 | Direct Receipts | 387 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:01:17 AM. |