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.) |
01/09/2021 | OWN/2021-22/R/184 | Direct Receipts | 40 | 01/09/2021 | OWN/2021-22/P/44 | Expenditures | 275 | |||||||
01/09/2021 | OWN/2021-22/R/185 | Direct Receipts | 697 | 02/09/2021 | OWN/2021-22/P/45 | Expenditures | 550 | |||||||
01/09/2021 | OWN/2021-22/R/186 | Direct Receipts | 647 | 03/09/2021 | FFC/2021-22/P/3 | Expenditures | 25,600 | |||||||
01/09/2021 | OWN/2021-22/R/188 | Direct Receipts | 46 | 03/09/2021 | FFC/2021-22/P/4 | Expenditures | 13,200 | |||||||
01/09/2021 | OWN/2021-22/R/286 | Direct Receipts | 104.35 | 04/09/2021 | OWN/2021-22/P/46 | Expenditures | 183 | |||||||
02/09/2021 | OWN/2021-22/R/187 | Direct Receipts | 85 | 07/09/2021 | OWN/2021-22/P/47 | Expenditures | 1,581 | |||||||
02/09/2021 | OWN/2021-22/R/189 | Direct Receipts | 1,145 | 11/09/2021 | OWN/2021-22/P/48 | Expenditures | 183 | |||||||
02/09/2021 | OWN/2021-22/R/190 | Direct Receipts | 3,498 | 14/09/2021 | OWN/2021-22/P/49 | Expenditures | 4,500 | |||||||
03/09/2021 | OWN/2021-22/R/150 | Direct Receipts | 660 | 15/09/2021 | FFC/2021-22/P/5 | Expenditures | 3,000 | |||||||
03/09/2021 | OWN/2021-22/R/191 | Direct Receipts | 2,479 | 18/09/2021 | OWN/2021-22/P/50 | Expenditures | 416 | |||||||
03/09/2021 | OWN/2021-22/R/192 | Direct Receipts | 179 | 28/09/2021 | MGNREGA/2021-22/P/9 | Expenditures | 4,282 | |||||||
03/09/2021 | OWN/2021-22/R/193 | Direct Receipts | 1,719 | 28/09/2021 | OWN/2021-22/P/28 | Expenditures | 3,000 | |||||||
03/09/2021 | OWN/2021-22/R/194 | Direct Receipts | 214 | 28/09/2021 | OWN/2021-22/P/29 | Expenditures | 29 | |||||||
03/09/2021 | OWN/2021-22/R/195 | Direct Receipts | 723 | Expenditures | ||||||||||
03/09/2021 | OWN/2021-22/R/196 | Direct Receipts | 227 | Expenditures | ||||||||||
03/09/2021 | OWN/2021-22/R/197 | Direct Receipts | 446 | Expenditures | ||||||||||
08/09/2021 | OWN/2021-22/R/151 | Direct Receipts | 1,675 | Expenditures | ||||||||||
22/09/2021 | MGNREGA/2021-22/R/3 | Direct Receipts | 4,282 | Expenditures | ||||||||||
22/09/2021 | OWN/2021-22/R/198 | Direct Receipts | 730 | Expenditures | ||||||||||
22/09/2021 | OWN/2021-22/R/199 | Direct Receipts | 692 | Expenditures | ||||||||||
30/09/2021 | OWN/2021-22/R/152 | Direct Receipts | 2,070 | Expenditures | ||||||||||
30/09/2021 | OWN/2021-22/R/200 | Direct Receipts | 444 | Expenditures | ||||||||||
30/09/2021 | OWN/2021-22/R/201 | Direct Receipts | 159 | Expenditures | ||||||||||
30/09/2021 | OWN/2021-22/R/202 | Direct Receipts | 88 | Expenditures | ||||||||||
30/09/2021 | OWN/2021-22/R/203 | Direct Receipts | 408 | Expenditures | ||||||||||
30/09/2021 | OWN/2021-22/R/204 | Direct Receipts | 1,186 | Expenditures | ||||||||||
30/09/2021 | OWN/2021-22/R/205 | Direct Receipts | 190 | Expenditures | ||||||||||
30/09/2021 | OWN/2021-22/R/206 | Direct Receipts | 40 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:37:40 AM. |