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.) |
06/07/2021 | OWN/2021-22/R/100 | Direct Receipts | 414 | 19/07/2021 | MGNREGA/2021-22/P/2 | Expenditures | 2,187 | |||||||
06/07/2021 | OWN/2021-22/R/101 | Direct Receipts | 115 | 19/07/2021 | OWN/2021-22/P/10 | Expenditures | 14,852 | |||||||
06/07/2021 | OWN/2021-22/R/109 | Direct Receipts | 100 | 19/07/2021 | OWN/2021-22/P/11 | Expenditures | 5,250 | |||||||
06/07/2021 | OWN/2021-22/R/110 | Direct Receipts | 600 | 19/07/2021 | OWN/2021-22/P/12 | Expenditures | 11,963 | |||||||
06/07/2021 | OWN/2021-22/R/111 | Direct Receipts | 100 | 19/07/2021 | OWN/2021-22/P/13 | Expenditures | 18,204 | |||||||
06/07/2021 | OWN/2021-22/R/112 | Direct Receipts | 100 | 19/07/2021 | OWN/2021-22/P/21 | Expenditures | 30,000 | |||||||
06/07/2021 | OWN/2021-22/R/113 | Direct Receipts | 100 | 19/07/2021 | OWN/2021-22/P/8 | Expenditures | 18,000 | |||||||
06/07/2021 | OWN/2021-22/R/114 | Direct Receipts | 401 | 19/07/2021 | OWN/2021-22/P/9 | Expenditures | 1,560 | |||||||
06/07/2021 | OWN/2021-22/R/95 | Direct Receipts | 78 | 30/07/2021 | OWN/2021-22/P/20 | Expenditures | 104 | |||||||
06/07/2021 | OWN/2021-22/R/96 | Direct Receipts | 165 | Expenditures | ||||||||||
06/07/2021 | OWN/2021-22/R/97 | Direct Receipts | 534 | Expenditures | ||||||||||
06/07/2021 | OWN/2021-22/R/99 | Direct Receipts | 165 | Expenditures | ||||||||||
07/07/2021 | OWN/2021-22/R/98 | Direct Receipts | 1,430 | Expenditures | ||||||||||
19/07/2021 | OWN/2021-22/R/115 | Direct Receipts | 280 | Expenditures | ||||||||||
19/07/2021 | OWN/2021-22/R/116 | Direct Receipts | 222 | Expenditures | ||||||||||
19/07/2021 | OWN/2021-22/R/117 | Direct Receipts | 99 | Expenditures | ||||||||||
19/07/2021 | OWN/2021-22/R/118 | Direct Receipts | 94 | Expenditures | ||||||||||
19/07/2021 | OWN/2021-22/R/119 | Direct Receipts | 414 | Expenditures | ||||||||||
19/07/2021 | OWN/2021-22/R/120 | Direct Receipts | 99 | Expenditures | ||||||||||
19/07/2021 | OWN/2021-22/R/121 | Direct Receipts | 86 | Expenditures | ||||||||||
19/07/2021 | OWN/2021-22/R/122 | Direct Receipts | 315 | Expenditures | ||||||||||
19/07/2021 | OWN/2021-22/R/123 | Direct Receipts | 128 | Expenditures | ||||||||||
19/07/2021 | OWN/2021-22/R/124 | Direct Receipts | 111 | Expenditures | ||||||||||
19/07/2021 | OWN/2021-22/R/125 | Direct Receipts | 54 | Expenditures | ||||||||||
19/07/2021 | OWN/2021-22/R/126 | Direct Receipts | 820 | Expenditures | ||||||||||
19/07/2021 | OWN/2021-22/R/127 | Direct Receipts | 365 | Expenditures | ||||||||||
19/07/2021 | OWN/2021-22/R/128 | Direct Receipts | 201 | Expenditures | ||||||||||
19/07/2021 | OWN/2021-22/R/129 | Direct Receipts | 30,000 | Expenditures | ||||||||||
19/07/2021 | OWN/2021-22/R/130 | Direct Receipts | 1,099 | Expenditures | ||||||||||
19/07/2021 | OWN/2021-22/R/131 | Direct Receipts | 51 | Expenditures | ||||||||||
19/07/2021 | OWN/2021-22/R/178 | Direct Receipts | 100 | Expenditures | ||||||||||
19/07/2021 | OWN/2021-22/R/179 | Direct Receipts | 100 | Expenditures | ||||||||||
19/07/2021 | OWN/2021-22/R/180 | Direct Receipts | 100 | Expenditures | ||||||||||
19/07/2021 | OWN/2021-22/R/181 | Direct Receipts | 100 | Expenditures | ||||||||||
19/07/2021 | OWN/2021-22/R/182 | Direct Receipts | 100 | Expenditures | ||||||||||
19/07/2021 | OWN/2021-22/R/183 | Direct Receipts | 100 | Expenditures | ||||||||||
19/07/2021 | OWN/2021-22/R/184 | Direct Receipts | 100 | Expenditures | ||||||||||
19/07/2021 | OWN/2021-22/R/185 | Direct Receipts | 100 | Expenditures | ||||||||||
19/07/2021 | OWN/2021-22/R/186 | Direct Receipts | 300 | Expenditures | ||||||||||
19/07/2021 | OWN/2021-22/R/187 | Direct Receipts | 100 | Expenditures | ||||||||||
19/07/2021 | OWN/2021-22/R/188 | Direct Receipts | 100 | Expenditures | ||||||||||
19/07/2021 | OWN/2021-22/R/223 | Direct Receipts | 200 | Expenditures | ||||||||||
19/07/2021 | XVFC/2021-22/R/4 | Direct Receipts | 3,459 | Expenditures | ||||||||||
31/07/2021 | OWN/2021-22/R/189 | Direct Receipts | 100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 02:17:03 AM. |