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.) |
04/10/2021 | OWN/2021-22/R/135 | Direct Receipts | 307 | 04/10/2021 | STS/2021-22/P/2 | Expenditures | 152,910 | |||||||
04/10/2021 | OWN/2021-22/R/136 | Direct Receipts | 230 | 04/10/2021 | TSC/2021-22/P/5 | Expenditures | 4,999 | |||||||
04/10/2021 | OWN/2021-22/R/137 | Direct Receipts | 230 | 05/10/2021 | STS/2021-22/P/3 | Expenditures | 66,600 | |||||||
04/10/2021 | OWN/2021-22/R/138 | Direct Receipts | 250 | 11/10/2021 | MGNREGA/2021-22/P/8 | Expenditures | 10,912 | |||||||
04/10/2021 | OWN/2021-22/R/139 | Direct Receipts | 50 | 11/10/2021 | TSC/2021-22/P/6 | Expenditures | 3,000 | |||||||
04/10/2021 | OWN/2021-22/R/140 | Direct Receipts | 50 | 21/10/2021 | XVFC/2021-22/P/1 | Expenditures | 147,024 | |||||||
04/10/2021 | OWN/2021-22/R/141 | Direct Receipts | 49 | Expenditures | ||||||||||
04/10/2021 | OWN/2021-22/R/142 | Direct Receipts | 50 | Expenditures | ||||||||||
04/10/2021 | OWN/2021-22/R/143 | Direct Receipts | 50 | Expenditures | ||||||||||
04/10/2021 | OWN/2021-22/R/150 | Direct Receipts | 500 | Expenditures | ||||||||||
04/10/2021 | OWN/2021-22/R/151 | Direct Receipts | 100 | Expenditures | ||||||||||
05/10/2021 | OWN/2021-22/R/152 | Direct Receipts | 398 | Expenditures | ||||||||||
05/10/2021 | OWN/2021-22/R/153 | Direct Receipts | 50 | Expenditures | ||||||||||
05/10/2021 | OWN/2021-22/R/154 | Direct Receipts | 50 | Expenditures | ||||||||||
05/10/2021 | OWN/2021-22/R/155 | Direct Receipts | 275 | Expenditures | ||||||||||
05/10/2021 | OWN/2021-22/R/156 | Direct Receipts | 50 | Expenditures | ||||||||||
05/10/2021 | OWN/2021-22/R/157 | Direct Receipts | 50 | Expenditures | ||||||||||
09/10/2021 | OWN/2021-22/R/158 | Direct Receipts | 1,706 | Expenditures | ||||||||||
09/10/2021 | OWN/2021-22/R/159 | Direct Receipts | 50 | Expenditures | ||||||||||
09/10/2021 | OWN/2021-22/R/160 | Direct Receipts | 50 | Expenditures | ||||||||||
09/10/2021 | OWN/2021-22/R/161 | Direct Receipts | 128 | Expenditures | ||||||||||
09/10/2021 | OWN/2021-22/R/162 | Direct Receipts | 50 | Expenditures | ||||||||||
09/10/2021 | OWN/2021-22/R/163 | Direct Receipts | 50 | Expenditures | ||||||||||
09/10/2021 | OWN/2021-22/R/164 | Direct Receipts | 100 | Expenditures | ||||||||||
11/10/2021 | MGNREGA/2021-22/R/9 | Direct Receipts | 10,912 | Expenditures | ||||||||||
11/10/2021 | STS/2021-22/R/4 | Direct Receipts | 36.38 | Expenditures | ||||||||||
13/10/2021 | OWN/2021-22/R/165 | Direct Receipts | 189 | Expenditures | ||||||||||
13/10/2021 | OWN/2021-22/R/166 | Direct Receipts | 50 | Expenditures | ||||||||||
13/10/2021 | OWN/2021-22/R/167 | Direct Receipts | 50 | Expenditures | ||||||||||
13/10/2021 | OWN/2021-22/R/177 | Direct Receipts | 100 | Expenditures | ||||||||||
20/10/2021 | OWN/2021-22/R/168 | Direct Receipts | 125 | Expenditures | ||||||||||
20/10/2021 | OWN/2021-22/R/169 | Direct Receipts | 50 | Expenditures | ||||||||||
20/10/2021 | OWN/2021-22/R/170 | Direct Receipts | 50 | Expenditures | ||||||||||
26/10/2021 | OWN/2021-22/R/171 | Direct Receipts | 291 | Expenditures | ||||||||||
26/10/2021 | OWN/2021-22/R/172 | Direct Receipts | 50 | Expenditures | ||||||||||
26/10/2021 | OWN/2021-22/R/173 | Direct Receipts | 50 | Expenditures | ||||||||||
28/10/2021 | OWN/2021-22/R/174 | Direct Receipts | 81 | Expenditures | ||||||||||
28/10/2021 | OWN/2021-22/R/175 | Direct Receipts | 50 | Expenditures | ||||||||||
28/10/2021 | OWN/2021-22/R/176 | Direct Receipts | 50 | Expenditures | ||||||||||
28/10/2021 | OWN/2021-22/R/178 | Direct Receipts | 100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:05:48 AM. |