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.) |
05/02/2022 | OWN/2021-22/R/161 | Direct Receipts | 75 | 05/02/2022 | OWN/2021-22/P/30 | Expenditures | 555 | |||||||
05/02/2022 | OWN/2021-22/R/162 | Direct Receipts | 246 | 05/02/2022 | OWN/2021-22/P/31 | Expenditures | 420 | |||||||
05/02/2022 | OWN/2021-22/R/163 | Direct Receipts | 909 | 16/02/2022 | MGNREGA/2021-22/P/3 | Expenditures | 3,492 | |||||||
05/02/2022 | OWN/2021-22/R/164 | Direct Receipts | 131 | 26/02/2022 | OWN/2021-22/P/32 | Expenditures | 14,250 | |||||||
05/02/2022 | OWN/2021-22/R/165 | Direct Receipts | 330 | 26/02/2022 | OWN/2021-22/P/33 | Expenditures | 5,000 | |||||||
05/02/2022 | OWN/2021-22/R/166 | Direct Receipts | 135 | 26/02/2022 | OWN/2021-22/P/34 | Expenditures | 5,000 | |||||||
05/02/2022 | OWN/2021-22/R/68 | Direct Receipts | 150 | Expenditures | ||||||||||
05/02/2022 | OWN/2021-22/R/69 | Direct Receipts | 150 | Expenditures | ||||||||||
05/02/2022 | OWN/2021-22/R/70 | Direct Receipts | 150 | Expenditures | ||||||||||
05/02/2022 | OWN/2021-22/R/71 | Direct Receipts | 150 | Expenditures | ||||||||||
13/02/2022 | OWN/2021-22/R/167 | Direct Receipts | 45 | Expenditures | ||||||||||
13/02/2022 | OWN/2021-22/R/168 | Direct Receipts | 1,145 | Expenditures | ||||||||||
13/02/2022 | OWN/2021-22/R/169 | Direct Receipts | 1,890 | Expenditures | ||||||||||
13/02/2022 | OWN/2021-22/R/72 | Direct Receipts | 150 | Expenditures | ||||||||||
13/02/2022 | OWN/2021-22/R/73 | Direct Receipts | 600 | Expenditures | ||||||||||
15/02/2022 | OWN/2021-22/R/170 | Direct Receipts | 1,540 | Expenditures | ||||||||||
15/02/2022 | OWN/2021-22/R/171 | Direct Receipts | 85 | Expenditures | ||||||||||
15/02/2022 | OWN/2021-22/R/74 | Direct Receipts | 150 | Expenditures | ||||||||||
16/02/2022 | OWN/2021-22/R/183 | Direct Receipts | 6,000 | Expenditures | ||||||||||
16/02/2022 | OWN/2021-22/R/184 | Direct Receipts | 6,000 | Expenditures | ||||||||||
16/02/2022 | OWN/2021-22/R/185 | Direct Receipts | 6,000 | Expenditures | ||||||||||
20/02/2022 | OWN/2021-22/R/172 | Direct Receipts | 280 | Expenditures | ||||||||||
20/02/2022 | OWN/2021-22/R/173 | Direct Receipts | 205 | Expenditures | ||||||||||
20/02/2022 | OWN/2021-22/R/174 | Direct Receipts | 170 | Expenditures | ||||||||||
20/02/2022 | OWN/2021-22/R/175 | Direct Receipts | 100 | Expenditures | ||||||||||
20/02/2022 | OWN/2021-22/R/75 | Direct Receipts | 150 | Expenditures | ||||||||||
20/02/2022 | OWN/2021-22/R/76 | Direct Receipts | 150 | Expenditures | ||||||||||
22/02/2022 | OWN/2021-22/R/176 | Direct Receipts | 290 | Expenditures | ||||||||||
25/02/2022 | OWN/2021-22/R/177 | Direct Receipts | 375 | Expenditures | ||||||||||
25/02/2022 | OWN/2021-22/R/178 | Direct Receipts | 530 | Expenditures | ||||||||||
25/02/2022 | OWN/2021-22/R/179 | Direct Receipts | 105 | Expenditures | ||||||||||
25/02/2022 | OWN/2021-22/R/77 | Direct Receipts | 150 | Expenditures | ||||||||||
25/02/2022 | OWN/2021-22/R/78 | Direct Receipts | 150 | Expenditures | ||||||||||
26/02/2022 | OWN/2021-22/R/180 | Direct Receipts | 1,041 | Expenditures | ||||||||||
26/02/2022 | OWN/2021-22/R/79 | Direct Receipts | 450 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/181 | Direct Receipts | 100 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/182 | Direct Receipts | 1,450 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/80 | Direct Receipts | 150 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:11:32 PM. |