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.) |
02/08/2021 | OWN/2021-22/R/232 | Direct Receipts | 500 | 02/08/2021 | OWN/2021-22/P/43 | Expenditures | 541,294 | |||||||
02/08/2021 | OWN/2021-22/R/65 | Direct Receipts | 400 | 02/08/2021 | OWN/2021-22/P/44 | Expenditures | 147,900 | |||||||
02/08/2021 | OWN/2021-22/R/66 | Direct Receipts | 200 | 02/08/2021 | OWN/2021-22/P/45 | Expenditures | 45,800 | |||||||
02/08/2021 | OWN/2021-22/R/67 | Direct Receipts | 200 | Expenditures | ||||||||||
02/08/2021 | OWN/2021-22/R/68 | Direct Receipts | 400 | Expenditures | ||||||||||
02/08/2021 | OWN/2021-22/R/69 | Direct Receipts | 400 | Expenditures | ||||||||||
02/08/2021 | OWN/2021-22/R/70 | Direct Receipts | 400 | Expenditures | ||||||||||
02/08/2021 | OWN/2021-22/R/71 | Direct Receipts | 200 | Expenditures | ||||||||||
02/08/2021 | OWN/2021-22/R/72 | Direct Receipts | 500 | Expenditures | ||||||||||
03/08/2021 | OWN/2021-22/R/233 | Direct Receipts | 500 | Expenditures | ||||||||||
03/08/2021 | OWN/2021-22/R/73 | Direct Receipts | 300 | Expenditures | ||||||||||
03/08/2021 | OWN/2021-22/R/74 | Direct Receipts | 300 | Expenditures | ||||||||||
03/08/2021 | OWN/2021-22/R/75 | Direct Receipts | 200 | Expenditures | ||||||||||
03/08/2021 | OWN/2021-22/R/76 | Direct Receipts | 200 | Expenditures | ||||||||||
03/08/2021 | OWN/2021-22/R/77 | Direct Receipts | 200 | Expenditures | ||||||||||
03/08/2021 | OWN/2021-22/R/78 | Direct Receipts | 200 | Expenditures | ||||||||||
03/08/2021 | OWN/2021-22/R/79 | Direct Receipts | 200 | Expenditures | ||||||||||
03/08/2021 | OWN/2021-22/R/80 | Direct Receipts | 200 | Expenditures | ||||||||||
03/08/2021 | OWN/2021-22/R/81 | Direct Receipts | 600 | Expenditures | ||||||||||
03/08/2021 | OWN/2021-22/R/82 | Direct Receipts | 300 | Expenditures | ||||||||||
03/08/2021 | OWN/2021-22/R/83 | Direct Receipts | 300 | Expenditures | ||||||||||
04/08/2021 | OWN/2021-22/R/234 | Direct Receipts | 278 | Expenditures | ||||||||||
04/08/2021 | OWN/2021-22/R/235 | Direct Receipts | 219 | Expenditures | ||||||||||
04/08/2021 | OWN/2021-22/R/84 | Direct Receipts | 200 | Expenditures | ||||||||||
04/08/2021 | OWN/2021-22/R/85 | Direct Receipts | 100 | Expenditures | ||||||||||
04/08/2021 | OWN/2021-22/R/86 | Direct Receipts | 200 | Expenditures | ||||||||||
04/08/2021 | OWN/2021-22/R/87 | Direct Receipts | 100 | Expenditures | ||||||||||
04/08/2021 | OWN/2021-22/R/88 | Direct Receipts | 200 | Expenditures | ||||||||||
04/08/2021 | OWN/2021-22/R/89 | Direct Receipts | 300 | Expenditures | ||||||||||
04/08/2021 | OWN/2021-22/R/90 | Direct Receipts | 300 | Expenditures | ||||||||||
06/08/2021 | MGNREGA/2021-22/R/3 | Direct Receipts | 83 | Expenditures | ||||||||||
06/08/2021 | OWN/2021-22/R/236 | Direct Receipts | 500 | Expenditures | ||||||||||
06/08/2021 | OWN/2021-22/R/49 | Direct Receipts | 6,327 | Expenditures | ||||||||||
07/08/2021 | OWN/2021-22/R/237 | Direct Receipts | 6,246 | Expenditures | ||||||||||
11/08/2021 | OWN/2021-22/R/238 | Direct Receipts | 500 | Expenditures | ||||||||||
11/08/2021 | OWN/2021-22/R/239 | Direct Receipts | 500 | Expenditures | ||||||||||
11/08/2021 | OWN/2021-22/R/240 | Direct Receipts | 500 | Expenditures | ||||||||||
11/08/2021 | OWN/2021-22/R/241 | Direct Receipts | 500 | Expenditures | ||||||||||
13/08/2021 | OWN/2021-22/R/242 | Direct Receipts | 500 | Expenditures | ||||||||||
13/08/2021 | OWN/2021-22/R/243 | Direct Receipts | 500 | Expenditures | ||||||||||
15/08/2021 | OWN/2021-22/R/99 | Direct Receipts | 150 | Expenditures | ||||||||||
16/08/2021 | OWN/2021-22/R/244 | Direct Receipts | 594 | Expenditures | ||||||||||
27/08/2021 | OWN/2021-22/R/245 | Direct Receipts | 750 | Expenditures | ||||||||||
27/08/2021 | OWN/2021-22/R/246 | Direct Receipts | 750 | Expenditures | ||||||||||
31/08/2021 | OWN/2021-22/R/247 | Direct Receipts | 500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 07:40:55 AM. |