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.) |
03/06/2021 | OWN/2021-22/R/10 | Direct Receipts | 80 | 01/06/2021 | OWN/2021-22/P/18 | Expenditures | 10,030 | |||||||
03/06/2021 | OWN/2021-22/R/11 | Direct Receipts | 80 | 07/06/2021 | MGNREGA/2021-22/P/1 | Expenditures | 15,300 | |||||||
03/06/2021 | OWN/2021-22/R/9 | Direct Receipts | 656 | 09/06/2021 | OWN/2021-22/P/19 | Expenditures | 47.2 | |||||||
10/06/2021 | OWN/2021-22/R/12 | Direct Receipts | 1,034 | 10/06/2021 | OWN/2021-22/P/20 | Expenditures | 44,604 | |||||||
14/06/2021 | OWN/2021-22/R/16 | Direct Receipts | 1,000 | 10/06/2021 | OWN/2021-22/P/23 | Expenditures | 17,090 | |||||||
20/06/2021 | OWN/2021-22/R/17 | Direct Receipts | 960 | 18/06/2021 | OWN/2021-22/P/21 | Expenditures | 76,246 | |||||||
21/06/2021 | OWN/2021-22/R/13 | Direct Receipts | 1,449 | 23/06/2021 | OWN/2021-22/P/22 | Expenditures | 188,770 | |||||||
21/06/2021 | OWN/2021-22/R/14 | Direct Receipts | 320 | 23/06/2021 | OWN/2021-22/P/24 | Expenditures | 8,710 | |||||||
21/06/2021 | OWN/2021-22/R/15 | Direct Receipts | 320 | 30/06/2021 | OWN/2021-22/P/25 | Expenditures | 224,600 | |||||||
21/06/2021 | OWN/2021-22/R/8 | Direct Receipts | 400 | 30/06/2021 | OWN/2021-22/P/26 | Expenditures | 47.2 | |||||||
25/06/2021 | OWN/2021-22/R/18 | Direct Receipts | 490 | Expenditures | ||||||||||
25/06/2021 | OWN/2021-22/R/19 | Direct Receipts | 80 | Expenditures | ||||||||||
25/06/2021 | OWN/2021-22/R/20 | Direct Receipts | 80 | Expenditures | ||||||||||
25/06/2021 | OWN/2021-22/R/24 | Direct Receipts | 400 | Expenditures | ||||||||||
25/06/2021 | OWN/2021-22/R/37 | Direct Receipts | 297 | Expenditures | ||||||||||
25/06/2021 | STS/2021-22/R/2 | Direct Receipts | 41.01 | Expenditures | ||||||||||
27/06/2021 | OWN/2021-22/R/21 | Direct Receipts | 995 | Expenditures | ||||||||||
27/06/2021 | OWN/2021-22/R/22 | Direct Receipts | 240 | Expenditures | ||||||||||
27/06/2021 | OWN/2021-22/R/23 | Direct Receipts | 240 | Expenditures | ||||||||||
28/06/2021 | OWN/2021-22/R/32 | Direct Receipts | 1,920 | Expenditures | ||||||||||
28/06/2021 | OWN/2021-22/R/33 | Direct Receipts | 1,685 | Expenditures | ||||||||||
28/06/2021 | OWN/2021-22/R/38 | Direct Receipts | 235.58 | Expenditures | ||||||||||
29/06/2021 | OWN/2021-22/R/25 | Direct Receipts | 5,063 | Expenditures | ||||||||||
29/06/2021 | OWN/2021-22/R/26 | Direct Receipts | 640 | Expenditures | ||||||||||
29/06/2021 | OWN/2021-22/R/27 | Direct Receipts | 640 | Expenditures | ||||||||||
29/06/2021 | OWN/2021-22/R/28 | Direct Receipts | 4,929 | Expenditures | ||||||||||
29/06/2021 | OWN/2021-22/R/34 | Direct Receipts | 700 | Expenditures | ||||||||||
29/06/2021 | OWN/2021-22/R/35 | Direct Receipts | 477 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:14:39 PM. |