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/113 | Direct Receipts | 120 | 03/11/2021 | OWN/2021-22/P/21 | Expenditures | 10,800 | |||||||
01/11/2021 | OWN/2021-22/R/114 | Direct Receipts | 120 | 03/11/2021 | OWN/2021-22/P/28 | Expenditures | 14,302 | |||||||
01/11/2021 | OWN/2021-22/R/115 | Direct Receipts | 120 | 03/11/2021 | OWN/2021-22/P/29 | Expenditures | 1,440 | |||||||
01/11/2021 | OWN/2021-22/R/116 | Direct Receipts | 120 | 03/11/2021 | OWN/2021-22/P/30 | Expenditures | 870 | |||||||
01/11/2021 | OWN/2021-22/R/117 | Direct Receipts | 120 | 03/11/2021 | OWN/2021-22/P/31 | Expenditures | 13,785 | |||||||
01/11/2021 | OWN/2021-22/R/118 | Direct Receipts | 120 | 03/11/2021 | OWN/2021-22/P/32 | Expenditures | 460 | |||||||
01/11/2021 | OWN/2021-22/R/119 | Direct Receipts | 120 | 03/11/2021 | OWN/2021-22/P/37 | Expenditures | 17,600 | |||||||
01/11/2021 | OWN/2021-22/R/120 | Direct Receipts | 120 | 05/11/2021 | OWN/2021-22/P/33 | Expenditures | 440 | |||||||
01/11/2021 | OWN/2021-22/R/121 | Direct Receipts | 120 | 18/11/2021 | MGNREGA/2021-22/P/1 | Expenditures | 6,372 | |||||||
01/11/2021 | OWN/2021-22/R/122 | Direct Receipts | 120 | 18/11/2021 | OWN/2021-22/P/34 | Expenditures | 17.7 | |||||||
01/11/2021 | OWN/2021-22/R/123 | Direct Receipts | 120 | Expenditures | ||||||||||
01/11/2021 | OWN/2021-22/R/217 | Direct Receipts | 478 | Expenditures | ||||||||||
01/11/2021 | OWN/2021-22/R/218 | Direct Receipts | 537 | Expenditures | ||||||||||
01/11/2021 | OWN/2021-22/R/219 | Direct Receipts | 685 | Expenditures | ||||||||||
01/11/2021 | OWN/2021-22/R/220 | Direct Receipts | 244 | Expenditures | ||||||||||
01/11/2021 | OWN/2021-22/R/221 | Direct Receipts | 84 | Expenditures | ||||||||||
01/11/2021 | OWN/2021-22/R/222 | Direct Receipts | 141 | Expenditures | ||||||||||
01/11/2021 | OWN/2021-22/R/223 | Direct Receipts | 117 | Expenditures | ||||||||||
01/11/2021 | OWN/2021-22/R/224 | Direct Receipts | 137 | Expenditures | ||||||||||
01/11/2021 | OWN/2021-22/R/225 | Direct Receipts | 482 | Expenditures | ||||||||||
01/11/2021 | OWN/2021-22/R/226 | Direct Receipts | 92 | Expenditures | ||||||||||
01/11/2021 | OWN/2021-22/R/227 | Direct Receipts | 663 | Expenditures | ||||||||||
01/11/2021 | OWN/2021-22/R/228 | Direct Receipts | 1,273 | Expenditures | ||||||||||
01/11/2021 | OWN/2021-22/R/229 | Direct Receipts | 27 | Expenditures | ||||||||||
01/11/2021 | OWN/2021-22/R/230 | Direct Receipts | 341 | Expenditures | ||||||||||
01/11/2021 | OWN/2021-22/R/231 | Direct Receipts | 805 | Expenditures | ||||||||||
06/11/2021 | STS/2021-22/R/4 | Direct Receipts | 75 | Expenditures | ||||||||||
06/11/2021 | XVFC/2021-22/R/8 | Direct Receipts | 4,378 | Expenditures | ||||||||||
10/11/2021 | OWN/2021-22/R/233 | Direct Receipts | 490 | Expenditures | ||||||||||
10/11/2021 | OWN/2021-22/R/403 | Direct Receipts | 174 | Expenditures | ||||||||||
11/11/2021 | OWN/2021-22/R/124 | Direct Receipts | 120 | Expenditures | ||||||||||
11/11/2021 | OWN/2021-22/R/125 | Direct Receipts | 120 | Expenditures | ||||||||||
16/11/2021 | OWN/2021-22/R/126 | Direct Receipts | 120 | Expenditures | ||||||||||
18/11/2021 | OWN/2021-22/R/362 | Direct Receipts | 2,501 | Expenditures | ||||||||||
23/11/2021 | OWN/2021-22/R/235 | Direct Receipts | 263 | Expenditures | ||||||||||
25/11/2021 | OWN/2021-22/R/234 | Direct Receipts | 490 | Expenditures | ||||||||||
26/11/2021 | OWN/2021-22/R/127 | Direct Receipts | 138 | Expenditures | ||||||||||
27/11/2021 | OWN/2021-22/R/232 | Direct Receipts | 257 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:43:38 PM. |