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.) |
01/11/2021 | OWN/2021-22/R/349 | Direct Receipts | 100 | 03/11/2021 | OWN/2021-22/P/59 | Expenditures | 6,000 | |||||||
01/11/2021 | OWN/2021-22/R/350 | Direct Receipts | 100 | 26/11/2021 | OWN/2021-22/P/60 | Expenditures | 19,800 | |||||||
01/11/2021 | OWN/2021-22/R/351 | Direct Receipts | 100 | Expenditures | ||||||||||
01/11/2021 | OWN/2021-22/R/352 | Direct Receipts | 100 | Expenditures | ||||||||||
01/11/2021 | OWN/2021-22/R/353 | Direct Receipts | 100 | Expenditures | ||||||||||
01/11/2021 | OWN/2021-22/R/354 | Direct Receipts | 960 | Expenditures | ||||||||||
01/11/2021 | OWN/2021-22/R/355 | Direct Receipts | 960 | Expenditures | ||||||||||
01/11/2021 | OWN/2021-22/R/356 | Direct Receipts | 2,720 | Expenditures | ||||||||||
01/11/2021 | OWN/2021-22/R/376 | Direct Receipts | 727 | Expenditures | ||||||||||
01/11/2021 | OWN/2021-22/R/377 | Direct Receipts | 727 | Expenditures | ||||||||||
01/11/2021 | OWN/2021-22/R/378 | Direct Receipts | 2,415 | Expenditures | ||||||||||
01/11/2021 | OWN/2021-22/R/379 | Direct Receipts | 165 | Expenditures | ||||||||||
01/11/2021 | OWN/2021-22/R/380 | Direct Receipts | 129 | Expenditures | ||||||||||
08/11/2021 | OWN/2021-22/R/381 | Direct Receipts | 100 | Expenditures | ||||||||||
08/11/2021 | OWN/2021-22/R/383 | Direct Receipts | 749 | Expenditures | ||||||||||
10/11/2021 | OWN/2021-22/R/382 | Direct Receipts | 100 | Expenditures | ||||||||||
10/11/2021 | OWN/2021-22/R/384 | Direct Receipts | 943 | Expenditures | ||||||||||
11/11/2021 | OWN/2021-22/R/385 | Direct Receipts | 204 | Expenditures | ||||||||||
11/11/2021 | OWN/2021-22/R/386 | Direct Receipts | 796 | Expenditures | ||||||||||
11/11/2021 | OWN/2021-22/R/387 | Direct Receipts | 192 | Expenditures | ||||||||||
11/11/2021 | OWN/2021-22/R/396 | Direct Receipts | 200 | Expenditures | ||||||||||
11/11/2021 | OWN/2021-22/R/397 | Direct Receipts | 100 | Expenditures | ||||||||||
15/11/2021 | OWN/2021-22/R/388 | Direct Receipts | 741 | Expenditures | ||||||||||
15/11/2021 | OWN/2021-22/R/398 | Direct Receipts | 100 | Expenditures | ||||||||||
15/11/2021 | OWN/2021-22/R/399 | Direct Receipts | 960 | Expenditures | ||||||||||
22/11/2021 | OWN/2021-22/R/389 | Direct Receipts | 104 | Expenditures | ||||||||||
22/11/2021 | OWN/2021-22/R/390 | Direct Receipts | 161 | Expenditures | ||||||||||
22/11/2021 | OWN/2021-22/R/391 | Direct Receipts | 298 | Expenditures | ||||||||||
22/11/2021 | OWN/2021-22/R/392 | Direct Receipts | 129 | Expenditures | ||||||||||
22/11/2021 | OWN/2021-22/R/393 | Direct Receipts | 277 | Expenditures | ||||||||||
22/11/2021 | OWN/2021-22/R/394 | Direct Receipts | 150 | Expenditures | ||||||||||
22/11/2021 | OWN/2021-22/R/395 | Direct Receipts | 97 | Expenditures | ||||||||||
22/11/2021 | OWN/2021-22/R/400 | Direct Receipts | 100 | Expenditures | ||||||||||
22/11/2021 | OWN/2021-22/R/401 | Direct Receipts | 100 | Expenditures | ||||||||||
22/11/2021 | OWN/2021-22/R/402 | Direct Receipts | 100 | Expenditures | ||||||||||
22/11/2021 | OWN/2021-22/R/403 | Direct Receipts | 100 | Expenditures | ||||||||||
22/11/2021 | OWN/2021-22/R/404 | Direct Receipts | 100 | Expenditures | ||||||||||
22/11/2021 | OWN/2021-22/R/405 | Direct Receipts | 100 | Expenditures | ||||||||||
22/11/2021 | OWN/2021-22/R/406 | Direct Receipts | 100 | Expenditures | ||||||||||
25/11/2021 | XVFC/2021-22/R/5 | Direct Receipts | 342,896 | Expenditures | ||||||||||
30/11/2021 | FFC/2021-22/R/6 | Direct Receipts | 6 | Expenditures | ||||||||||
30/11/2021 | MGNREGA/2021-22/R/3 | Direct Receipts | 8,378 | Expenditures | ||||||||||
30/11/2021 | MGNREGA/2021-22/R/4 | Direct Receipts | 2,994 | Expenditures | ||||||||||
30/11/2021 | STS/2021-22/R/8 | Direct Receipts | 11 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 02:00:27 AM. |