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.) |
08/11/2021 | OWN/2021-22/R/368 | Direct Receipts | 199 | 26/11/2021 | OWN/2021-22/P/45 | Expenditures | 185 | |||||||
11/11/2021 | OWN/2021-22/R/136 | Direct Receipts | 150 | 30/11/2021 | OWN/2021-22/P/17 | Expenditures | 200 | |||||||
11/11/2021 | OWN/2021-22/R/137 | Direct Receipts | 150 | Expenditures | ||||||||||
12/11/2021 | OWN/2021-22/R/369 | Direct Receipts | 652 | Expenditures | ||||||||||
16/11/2021 | OWN/2021-22/R/370 | Direct Receipts | 626 | Expenditures | ||||||||||
22/11/2021 | OWN/2021-22/R/138 | Direct Receipts | 150 | Expenditures | ||||||||||
22/11/2021 | OWN/2021-22/R/139 | Direct Receipts | 720 | Expenditures | ||||||||||
22/11/2021 | OWN/2021-22/R/140 | Direct Receipts | 150 | Expenditures | ||||||||||
22/11/2021 | OWN/2021-22/R/141 | Direct Receipts | 580 | Expenditures | ||||||||||
22/11/2021 | OWN/2021-22/R/142 | Direct Receipts | 150 | Expenditures | ||||||||||
22/11/2021 | OWN/2021-22/R/143 | Direct Receipts | 150 | Expenditures | ||||||||||
22/11/2021 | OWN/2021-22/R/144 | Direct Receipts | 300 | Expenditures | ||||||||||
22/11/2021 | OWN/2021-22/R/145 | Direct Receipts | 150 | Expenditures | ||||||||||
22/11/2021 | OWN/2021-22/R/146 | Direct Receipts | 150 | Expenditures | ||||||||||
22/11/2021 | OWN/2021-22/R/147 | Direct Receipts | 150 | Expenditures | ||||||||||
22/11/2021 | OWN/2021-22/R/371 | Direct Receipts | 102 | Expenditures | ||||||||||
22/11/2021 | OWN/2021-22/R/372 | Direct Receipts | 989 | Expenditures | ||||||||||
22/11/2021 | OWN/2021-22/R/373 | Direct Receipts | 1,602 | Expenditures | ||||||||||
22/11/2021 | OWN/2021-22/R/374 | Direct Receipts | 75 | Expenditures | ||||||||||
22/11/2021 | OWN/2021-22/R/375 | Direct Receipts | 75 | Expenditures | ||||||||||
22/11/2021 | OWN/2021-22/R/376 | Direct Receipts | 75 | Expenditures | ||||||||||
22/11/2021 | OWN/2021-22/R/377 | Direct Receipts | 175 | Expenditures | ||||||||||
22/11/2021 | OWN/2021-22/R/378 | Direct Receipts | 169 | Expenditures | ||||||||||
22/11/2021 | OWN/2021-22/R/379 | Direct Receipts | 412 | Expenditures | ||||||||||
22/11/2021 | OWN/2021-22/R/380 | Direct Receipts | 488 | Expenditures | ||||||||||
26/11/2021 | MGNREGA/2021-22/R/4 | Direct Receipts | 2,374 | Expenditures | ||||||||||
26/11/2021 | OWN/2021-22/R/148 | Direct Receipts | 500 | Expenditures | ||||||||||
26/11/2021 | OWN/2021-22/R/149 | Direct Receipts | 840 | Expenditures | ||||||||||
26/11/2021 | OWN/2021-22/R/150 | Direct Receipts | 150 | Expenditures | ||||||||||
26/11/2021 | OWN/2021-22/R/381 | Direct Receipts | 213 | Expenditures | ||||||||||
26/11/2021 | OWN/2021-22/R/382 | Direct Receipts | 298 | Expenditures | ||||||||||
26/11/2021 | OWN/2021-22/R/383 | Direct Receipts | 293 | Expenditures | ||||||||||
26/11/2021 | OWN/2021-22/R/384 | Direct Receipts | 352 | Expenditures | ||||||||||
26/11/2021 | OWN/2021-22/R/385 | Direct Receipts | 153 | Expenditures | ||||||||||
26/11/2021 | OWN/2021-22/R/386 | Direct Receipts | 100 | Expenditures | ||||||||||
26/11/2021 | OWN/2021-22/R/387 | Direct Receipts | 500 | Expenditures | ||||||||||
26/11/2021 | OWN/2021-22/R/388 | Direct Receipts | 500 | Expenditures | ||||||||||
26/11/2021 | OWN/2021-22/R/389 | Direct Receipts | 100 | Expenditures | ||||||||||
26/11/2021 | OWN/2021-22/R/390 | Direct Receipts | 500 | Expenditures | ||||||||||
26/11/2021 | OWN/2021-22/R/58 | Direct Receipts | 2,685 | Expenditures | ||||||||||
26/11/2021 | SAS/2021-22/R/1 | Direct Receipts | 25 | Expenditures | ||||||||||
30/11/2021 | OWN/2021-22/R/151 | Direct Receipts | 150 | Expenditures | ||||||||||
30/11/2021 | OWN/2021-22/R/152 | Direct Receipts | 150 | Expenditures | ||||||||||
30/11/2021 | OWN/2021-22/R/153 | Direct Receipts | 150 | Expenditures | ||||||||||
30/11/2021 | OWN/2021-22/R/154 | Direct Receipts | 150 | Expenditures | ||||||||||
30/11/2021 | OWN/2021-22/R/155 | Direct Receipts | 960 | Expenditures | ||||||||||
30/11/2021 | OWN/2021-22/R/156 | Direct Receipts | 150 | Expenditures | ||||||||||
30/11/2021 | OWN/2021-22/R/391 | Direct Receipts | 375 | Expenditures | ||||||||||
30/11/2021 | OWN/2021-22/R/392 | Direct Receipts | 171 | Expenditures | ||||||||||
30/11/2021 | OWN/2021-22/R/393 | Direct Receipts | 320 | Expenditures | ||||||||||
30/11/2021 | OWN/2021-22/R/394 | Direct Receipts | 167 | Expenditures | ||||||||||
30/11/2021 | OWN/2021-22/R/395 | Direct Receipts | 146 | Expenditures | ||||||||||
30/11/2021 | OWN/2021-22/R/396 | Direct Receipts | 340 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:12:21 AM. |