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.) |
02/10/2021 | OWN/2021-22/R/255 | Direct Receipts | 200 | 01/10/2021 | OWN/2021-22/P/49 | Expenditures | 5,399 | |||||||
07/10/2021 | OWN/2021-22/R/116 | Direct Receipts | 200 | 01/10/2021 | OWN/2021-22/P/50 | Expenditures | 1,327 | |||||||
07/10/2021 | OWN/2021-22/R/117 | Direct Receipts | 200 | 01/10/2021 | OWN/2021-22/P/51 | Expenditures | 750 | |||||||
07/10/2021 | OWN/2021-22/R/118 | Direct Receipts | 100 | 14/10/2021 | OWN/2021-22/P/33 | Expenditures | 3,200 | |||||||
07/10/2021 | OWN/2021-22/R/119 | Direct Receipts | 200 | 20/10/2021 | OWN/2021-22/P/25 | Expenditures | 41,600 | |||||||
07/10/2021 | OWN/2021-22/R/120 | Direct Receipts | 500 | Expenditures | ||||||||||
07/10/2021 | OWN/2021-22/R/121 | Direct Receipts | 200 | Expenditures | ||||||||||
07/10/2021 | OWN/2021-22/R/122 | Direct Receipts | 100 | Expenditures | ||||||||||
07/10/2021 | OWN/2021-22/R/123 | Direct Receipts | 200 | Expenditures | ||||||||||
07/10/2021 | OWN/2021-22/R/124 | Direct Receipts | 400 | Expenditures | ||||||||||
07/10/2021 | OWN/2021-22/R/125 | Direct Receipts | 200 | Expenditures | ||||||||||
07/10/2021 | OWN/2021-22/R/126 | Direct Receipts | 500 | Expenditures | ||||||||||
07/10/2021 | OWN/2021-22/R/127 | Direct Receipts | 200 | Expenditures | ||||||||||
08/10/2021 | OWN/2021-22/R/128 | Direct Receipts | 300 | Expenditures | ||||||||||
08/10/2021 | OWN/2021-22/R/129 | Direct Receipts | 500 | Expenditures | ||||||||||
09/10/2021 | OWN/2021-22/R/130 | Direct Receipts | 200 | Expenditures | ||||||||||
09/10/2021 | OWN/2021-22/R/131 | Direct Receipts | 200 | Expenditures | ||||||||||
09/10/2021 | OWN/2021-22/R/132 | Direct Receipts | 200 | Expenditures | ||||||||||
09/10/2021 | OWN/2021-22/R/133 | Direct Receipts | 200 | Expenditures | ||||||||||
09/10/2021 | OWN/2021-22/R/134 | Direct Receipts | 200 | Expenditures | ||||||||||
09/10/2021 | OWN/2021-22/R/135 | Direct Receipts | 200 | Expenditures | ||||||||||
09/10/2021 | OWN/2021-22/R/136 | Direct Receipts | 300 | Expenditures | ||||||||||
09/10/2021 | OWN/2021-22/R/137 | Direct Receipts | 100 | Expenditures | ||||||||||
09/10/2021 | OWN/2021-22/R/138 | Direct Receipts | 100 | Expenditures | ||||||||||
09/10/2021 | OWN/2021-22/R/139 | Direct Receipts | 300 | Expenditures | ||||||||||
09/10/2021 | OWN/2021-22/R/140 | Direct Receipts | 200 | Expenditures | ||||||||||
09/10/2021 | OWN/2021-22/R/141 | Direct Receipts | 100 | Expenditures | ||||||||||
09/10/2021 | OWN/2021-22/R/142 | Direct Receipts | 100 | Expenditures | ||||||||||
09/10/2021 | OWN/2021-22/R/143 | Direct Receipts | 300 | Expenditures | ||||||||||
09/10/2021 | OWN/2021-22/R/144 | Direct Receipts | 200 | Expenditures | ||||||||||
09/10/2021 | OWN/2021-22/R/145 | Direct Receipts | 500 | Expenditures | ||||||||||
09/10/2021 | OWN/2021-22/R/146 | Direct Receipts | 200 | Expenditures | ||||||||||
12/10/2021 | OWN/2021-22/R/147 | Direct Receipts | 150 | Expenditures | ||||||||||
12/10/2021 | OWN/2021-22/R/256 | Direct Receipts | 600 | Expenditures | ||||||||||
13/10/2021 | OWN/2021-22/R/257 | Direct Receipts | 1,836 | Expenditures | ||||||||||
14/10/2021 | OWN/2021-22/R/258 | Direct Receipts | 300 | Expenditures | ||||||||||
16/10/2021 | OWN/2021-22/R/259 | Direct Receipts | 1,000 | Expenditures | ||||||||||
17/10/2021 | OWN/2021-22/R/260 | Direct Receipts | 302 | Expenditures | ||||||||||
20/10/2021 | MGNREGA/2021-22/R/4 | Direct Receipts | 16,736 | Expenditures | ||||||||||
21/10/2021 | OWN/2021-22/R/148 | Direct Receipts | 150 | Expenditures | ||||||||||
21/10/2021 | OWN/2021-22/R/149 | Direct Receipts | 150 | Expenditures | ||||||||||
21/10/2021 | OWN/2021-22/R/150 | Direct Receipts | 150 | Expenditures | ||||||||||
21/10/2021 | OWN/2021-22/R/151 | Direct Receipts | 150 | Expenditures | ||||||||||
21/10/2021 | OWN/2021-22/R/152 | Direct Receipts | 150 | Expenditures | ||||||||||
21/10/2021 | OWN/2021-22/R/284 | Direct Receipts | 302 | Expenditures | ||||||||||
21/10/2021 | OWN/2021-22/R/286 | Direct Receipts | 346 | Expenditures | ||||||||||
22/10/2021 | OWN/2021-22/R/153 | Direct Receipts | 150 | Expenditures | ||||||||||
22/10/2021 | OWN/2021-22/R/154 | Direct Receipts | 150 | Expenditures | ||||||||||
22/10/2021 | OWN/2021-22/R/155 | Direct Receipts | 150 | Expenditures | ||||||||||
22/10/2021 | OWN/2021-22/R/156 | Direct Receipts | 150 | Expenditures | ||||||||||
22/10/2021 | OWN/2021-22/R/157 | Direct Receipts | 150 | Expenditures | ||||||||||
23/10/2021 | OWN/2021-22/R/285 | Direct Receipts | 1,105 | Expenditures | ||||||||||
23/10/2021 | OWN/2021-22/R/287 | Direct Receipts | 188 | Expenditures | ||||||||||
26/10/2021 | OWN/2021-22/R/158 | Direct Receipts | 18,426 | Expenditures | ||||||||||
28/10/2021 | OWN/2021-22/R/288 | Direct Receipts | 6,000 | Expenditures | ||||||||||
30/10/2021 | OWN/2021-22/R/289 | Direct Receipts | 1,760 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:36:26 PM. |