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.) |
03/03/2022 | OWN/2021-22/R/441 | Direct Receipts | 168 | 30/03/2022 | OWN/2021-22/P/54 | Expenditures | 5,000 | 31/03/2022 | OWN/2021-22/C/13 | 7,633 | ||||
10/03/2022 | OWN/2021-22/R/442 | Direct Receipts | 153 | 31/03/2022 | OWN/2021-22/P/59 | Expenditures | 100 | |||||||
10/03/2022 | OWN/2021-22/R/443 | Direct Receipts | 822 | 31/03/2022 | OWN/2021-22/P/60 | Expenditures | 2,000 | |||||||
10/03/2022 | OWN/2021-22/R/444 | Direct Receipts | 662 | Expenditures | ||||||||||
10/03/2022 | OWN/2021-22/R/445 | Direct Receipts | 991 | Expenditures | ||||||||||
10/03/2022 | OWN/2021-22/R/446 | Direct Receipts | 309 | Expenditures | ||||||||||
10/03/2022 | OWN/2021-22/R/447 | Direct Receipts | 543 | Expenditures | ||||||||||
10/03/2022 | OWN/2021-22/R/448 | Direct Receipts | 156 | Expenditures | ||||||||||
11/03/2022 | OWN/2021-22/R/449 | Direct Receipts | 882 | Expenditures | ||||||||||
12/03/2022 | OWN/2021-22/R/450 | Direct Receipts | 500 | Expenditures | ||||||||||
12/03/2022 | OWN/2021-22/R/451 | Direct Receipts | 668 | Expenditures | ||||||||||
12/03/2022 | OWN/2021-22/R/452 | Direct Receipts | 21 | Expenditures | ||||||||||
12/03/2022 | OWN/2021-22/R/453 | Direct Receipts | 818 | Expenditures | ||||||||||
13/03/2022 | OWN/2021-22/R/454 | Direct Receipts | 320 | Expenditures | ||||||||||
13/03/2022 | OWN/2021-22/R/455 | Direct Receipts | 585 | Expenditures | ||||||||||
13/03/2022 | OWN/2021-22/R/456 | Direct Receipts | 925 | Expenditures | ||||||||||
13/03/2022 | OWN/2021-22/R/457 | Direct Receipts | 312 | Expenditures | ||||||||||
14/03/2022 | OWN/2021-22/R/458 | Direct Receipts | 661 | Expenditures | ||||||||||
14/03/2022 | OWN/2021-22/R/459 | Direct Receipts | 1,495 | Expenditures | ||||||||||
14/03/2022 | OWN/2021-22/R/460 | Direct Receipts | 49 | Expenditures | ||||||||||
15/03/2022 | OWN/2021-22/R/461 | Direct Receipts | 1,139 | Expenditures | ||||||||||
16/03/2022 | OWN/2021-22/R/462 | Direct Receipts | 2,986 | Expenditures | ||||||||||
16/03/2022 | OWN/2021-22/R/463 | Direct Receipts | 495 | Expenditures | ||||||||||
17/03/2022 | OWN/2021-22/R/464 | Direct Receipts | 380 | Expenditures | ||||||||||
17/03/2022 | OWN/2021-22/R/465 | Direct Receipts | 232 | Expenditures | ||||||||||
17/03/2022 | OWN/2021-22/R/466 | Direct Receipts | 2,473 | Expenditures | ||||||||||
17/03/2022 | OWN/2021-22/R/467 | Direct Receipts | 629 | Expenditures | ||||||||||
17/03/2022 | OWN/2021-22/R/468 | Direct Receipts | 1,220 | Expenditures | ||||||||||
17/03/2022 | OWN/2021-22/R/469 | Direct Receipts | 94 | Expenditures | ||||||||||
17/03/2022 | OWN/2021-22/R/470 | Direct Receipts | 2,220 | Expenditures | ||||||||||
21/03/2022 | OWN/2021-22/R/471 | Direct Receipts | 300 | Expenditures | ||||||||||
21/03/2022 | OWN/2021-22/R/472 | Direct Receipts | 2,000 | Expenditures | ||||||||||
22/03/2022 | OWN/2021-22/R/473 | Direct Receipts | 46 | Expenditures | ||||||||||
23/03/2022 | MGNREGA/2021-22/R/4 | Direct Receipts | 21,000 | Expenditures | ||||||||||
23/03/2022 | OWN/2021-22/R/474 | Direct Receipts | 984 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/475 | Direct Receipts | 544 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/476 | Direct Receipts | 206 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/477 | Direct Receipts | 59 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/478 | Direct Receipts | 113 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/479 | Direct Receipts | 113 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/480 | Direct Receipts | 185 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/481 | Direct Receipts | 1,748 | Expenditures | ||||||||||
26/03/2022 | OWN/2021-22/R/482 | Direct Receipts | 37 | Expenditures | ||||||||||
29/03/2022 | OWN/2021-22/R/483 | Direct Receipts | 487 | Expenditures | ||||||||||
29/03/2022 | OWN/2021-22/R/484 | Direct Receipts | 242 | Expenditures | ||||||||||
29/03/2022 | OWN/2021-22/R/485 | Direct Receipts | 224 | Expenditures | ||||||||||
29/03/2022 | OWN/2021-22/R/486 | Direct Receipts | 25 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/487 | Direct Receipts | 220 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/488 | Direct Receipts | 1,747 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/489 | Direct Receipts | 797 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/490 | Direct Receipts | 649 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/491 | Direct Receipts | 265 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/492 | Direct Receipts | 239 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/493 | Direct Receipts | 530 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/494 | Direct Receipts | 701 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/495 | Direct Receipts | 111 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/496 | Direct Receipts | 149 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/497 | Direct Receipts | 3,287 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/498 | Direct Receipts | 488 | Expenditures | ||||||||||
31/03/2022 | STS/2021-22/R/1 | Direct Receipts | 1,378 | Expenditures | ||||||||||
31/03/2022 | TSC/2021-22/R/3 | Direct Receipts | 66 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:34:08 AM. |