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.) |
01/01/2022 | OWN/2021-22/R/273 | Direct Receipts | 240 | 05/01/2022 | OWN/2021-22/P/76 | Expenditures | 3,000 | |||||||
01/01/2022 | OWN/2021-22/R/274 | Direct Receipts | 240 | 24/01/2022 | OWN/2021-22/P/77 | Expenditures | 9,100 | |||||||
01/01/2022 | OWN/2021-22/R/275 | Direct Receipts | 120 | 24/01/2022 | STS/2021-22/P/5 | Expenditures | 18 | |||||||
01/01/2022 | OWN/2021-22/R/276 | Direct Receipts | 120 | Expenditures | ||||||||||
01/01/2022 | OWN/2021-22/R/277 | Direct Receipts | 240 | Expenditures | ||||||||||
01/01/2022 | OWN/2021-22/R/423 | Direct Receipts | 4,778 | Expenditures | ||||||||||
01/01/2022 | OWN/2021-22/R/425 | Direct Receipts | 260 | Expenditures | ||||||||||
01/01/2022 | OWN/2021-22/R/426 | Direct Receipts | 234 | Expenditures | ||||||||||
06/01/2022 | MGNREGA/2021-22/R/6 | Direct Receipts | 1,593 | Expenditures | ||||||||||
06/01/2022 | OWN/2021-22/R/278 | Direct Receipts | 600 | Expenditures | ||||||||||
06/01/2022 | OWN/2021-22/R/279 | Direct Receipts | 120 | Expenditures | ||||||||||
06/01/2022 | OWN/2021-22/R/280 | Direct Receipts | 120 | Expenditures | ||||||||||
06/01/2022 | OWN/2021-22/R/427 | Direct Receipts | 5,805 | Expenditures | ||||||||||
06/01/2022 | OWN/2021-22/R/428 | Direct Receipts | 380 | Expenditures | ||||||||||
06/01/2022 | OWN/2021-22/R/429 | Direct Receipts | 380 | Expenditures | ||||||||||
06/01/2022 | OWN/2021-22/R/430 | Direct Receipts | 287 | Expenditures | ||||||||||
06/01/2022 | OWN/2021-22/R/619 | Direct Receipts | 40 | Expenditures | ||||||||||
08/01/2022 | OWN/2021-22/R/281 | Direct Receipts | 120 | Expenditures | ||||||||||
08/01/2022 | OWN/2021-22/R/282 | Direct Receipts | 120 | Expenditures | ||||||||||
08/01/2022 | OWN/2021-22/R/283 | Direct Receipts | 120 | Expenditures | ||||||||||
08/01/2022 | OWN/2021-22/R/284 | Direct Receipts | 600 | Expenditures | ||||||||||
08/01/2022 | OWN/2021-22/R/285 | Direct Receipts | 120 | Expenditures | ||||||||||
08/01/2022 | OWN/2021-22/R/286 | Direct Receipts | 240 | Expenditures | ||||||||||
08/01/2022 | OWN/2021-22/R/287 | Direct Receipts | 1,000 | Expenditures | ||||||||||
08/01/2022 | OWN/2021-22/R/288 | Direct Receipts | 120 | Expenditures | ||||||||||
08/01/2022 | OWN/2021-22/R/289 | Direct Receipts | 120 | Expenditures | ||||||||||
08/01/2022 | OWN/2021-22/R/290 | Direct Receipts | 120 | Expenditures | ||||||||||
08/01/2022 | OWN/2021-22/R/291 | Direct Receipts | 240 | Expenditures | ||||||||||
08/01/2022 | OWN/2021-22/R/292 | Direct Receipts | 1,200 | Expenditures | ||||||||||
11/01/2022 | OWN/2021-22/R/432 | Direct Receipts | 340 | Expenditures | ||||||||||
16/01/2022 | OWN/2021-22/R/293 | Direct Receipts | 600 | Expenditures | ||||||||||
16/01/2022 | OWN/2021-22/R/294 | Direct Receipts | 600 | Expenditures | ||||||||||
16/01/2022 | OWN/2021-22/R/433 | Direct Receipts | 340 | Expenditures | ||||||||||
16/01/2022 | OWN/2021-22/R/434 | Direct Receipts | 526 | Expenditures | ||||||||||
16/01/2022 | OWN/2021-22/R/435 | Direct Receipts | 474 | Expenditures | ||||||||||
20/01/2022 | OWN/2021-22/R/431 | Direct Receipts | 10,517 | Expenditures | ||||||||||
20/01/2022 | OWN/2021-22/R/436 | Direct Receipts | 699 | Expenditures | ||||||||||
21/01/2022 | OWN/2021-22/R/295 | Direct Receipts | 120 | Expenditures | ||||||||||
21/01/2022 | OWN/2021-22/R/296 | Direct Receipts | 120 | Expenditures | ||||||||||
26/01/2022 | OWN/2021-22/R/297 | Direct Receipts | 120 | Expenditures | ||||||||||
27/01/2022 | OWN/2021-22/R/298 | Direct Receipts | 240 | Expenditures | ||||||||||
27/01/2022 | OWN/2021-22/R/299 | Direct Receipts | 120 | Expenditures | ||||||||||
27/01/2022 | OWN/2021-22/R/300 | Direct Receipts | 360 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:08:52 PM. |