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.) |
17/11/2021 | OWN/2021-22/R/161 | Direct Receipts | 556 | 17/11/2021 | OWN/2021-22/P/30 | Expenditures | 333,000 | 30/11/2021 | OWN/2021-22/C/6 | 2,673 | ||||
17/11/2021 | OWN/2021-22/R/162 | Direct Receipts | 150 | 17/11/2021 | OWN/2021-22/P/31 | Expenditures | 948,000 | |||||||
17/11/2021 | OWN/2021-22/R/163 | Direct Receipts | 529 | 17/11/2021 | OWN/2021-22/P/32 | Expenditures | 366,000 | |||||||
17/11/2021 | OWN/2021-22/R/164 | Direct Receipts | 150 | 17/11/2021 | OWN/2021-22/P/33 | Expenditures | 1,036,160 | |||||||
17/11/2021 | OWN/2021-22/R/165 | Direct Receipts | 71 | 26/11/2021 | MGNREGA/2021-22/P/16 | Expenditures | 149,767.1 | |||||||
17/11/2021 | OWN/2021-22/R/166 | Direct Receipts | 150 | 30/11/2021 | OWN/2021-22/P/34 | Expenditures | 5,600 | |||||||
17/11/2021 | OWN/2021-22/R/167 | Direct Receipts | 605 | 30/11/2021 | OWN/2021-22/P/35 | Expenditures | 15,000 | |||||||
17/11/2021 | OWN/2021-22/R/168 | Direct Receipts | 300 | 30/11/2021 | OWN/2021-22/P/36 | Expenditures | 600 | |||||||
17/11/2021 | OWN/2021-22/R/169 | Direct Receipts | 1,028 | 30/11/2021 | OWN/2021-22/P/37 | Expenditures | 680 | |||||||
17/11/2021 | OWN/2021-22/R/170 | Direct Receipts | 150 | 30/11/2021 | OWN/2021-22/P/38 | Expenditures | 650 | |||||||
17/11/2021 | OWN/2021-22/R/171 | Direct Receipts | 686 | 30/11/2021 | OWN/2021-22/P/39 | Expenditures | 238 | |||||||
17/11/2021 | OWN/2021-22/R/172 | Direct Receipts | 150 | 30/11/2021 | OWN/2021-22/P/40 | Expenditures | 500 | |||||||
17/11/2021 | OWN/2021-22/R/173 | Direct Receipts | 80 | 30/11/2021 | OWN/2021-22/P/41 | Expenditures | 12,000 | |||||||
17/11/2021 | OWN/2021-22/R/174 | Direct Receipts | 150 | Expenditures | ||||||||||
17/11/2021 | OWN/2021-22/R/175 | Direct Receipts | 379 | Expenditures | ||||||||||
17/11/2021 | OWN/2021-22/R/176 | Direct Receipts | 300 | Expenditures | ||||||||||
26/11/2021 | OWN/2021-22/R/177 | Direct Receipts | 86 | Expenditures | ||||||||||
26/11/2021 | OWN/2021-22/R/178 | Direct Receipts | 150 | Expenditures | ||||||||||
26/11/2021 | OWN/2021-22/R/179 | Direct Receipts | 125 | Expenditures | ||||||||||
26/11/2021 | OWN/2021-22/R/180 | Direct Receipts | 150 | Expenditures | ||||||||||
26/11/2021 | OWN/2021-22/R/181 | Direct Receipts | 91 | Expenditures | ||||||||||
26/11/2021 | OWN/2021-22/R/182 | Direct Receipts | 150 | Expenditures | ||||||||||
26/11/2021 | OWN/2021-22/R/183 | Direct Receipts | 229 | Expenditures | ||||||||||
26/11/2021 | OWN/2021-22/R/184 | Direct Receipts | 150 | Expenditures | ||||||||||
26/11/2021 | OWN/2021-22/R/185 | Direct Receipts | 95 | Expenditures | ||||||||||
26/11/2021 | OWN/2021-22/R/186 | Direct Receipts | 150 | Expenditures | ||||||||||
26/11/2021 | OWN/2021-22/R/187 | Direct Receipts | 94 | Expenditures | ||||||||||
26/11/2021 | OWN/2021-22/R/188 | Direct Receipts | 150 | Expenditures | ||||||||||
26/11/2021 | OWN/2021-22/R/189 | Direct Receipts | 536 | Expenditures | ||||||||||
26/11/2021 | OWN/2021-22/R/190 | Direct Receipts | 150 | Expenditures | ||||||||||
26/11/2021 | OWN/2021-22/R/191 | Direct Receipts | 28 | Expenditures | ||||||||||
29/11/2021 | OWN/2021-22/R/192 | Direct Receipts | 1,021 | Expenditures | ||||||||||
29/11/2021 | OWN/2021-22/R/193 | Direct Receipts | 150 | Expenditures | ||||||||||
29/11/2021 | OWN/2021-22/R/194 | Direct Receipts | 123 | Expenditures | ||||||||||
29/11/2021 | OWN/2021-22/R/195 | Direct Receipts | 150 | Expenditures | ||||||||||
29/11/2021 | OWN/2021-22/R/196 | Direct Receipts | 71 | Expenditures | ||||||||||
29/11/2021 | OWN/2021-22/R/197 | Direct Receipts | 150 | Expenditures | ||||||||||
29/11/2021 | OWN/2021-22/R/198 | Direct Receipts | 2,048 | Expenditures | ||||||||||
29/11/2021 | OWN/2021-22/R/199 | Direct Receipts | 150 | Expenditures | ||||||||||
29/11/2021 | OWN/2021-22/R/200 | Direct Receipts | 144 | Expenditures | ||||||||||
29/11/2021 | OWN/2021-22/R/201 | Direct Receipts | 91 | Expenditures | ||||||||||
29/11/2021 | OWN/2021-22/R/202 | Direct Receipts | 150 | Expenditures | ||||||||||
29/11/2021 | OWN/2021-22/R/203 | Direct Receipts | 90 | Expenditures | ||||||||||
29/11/2021 | OWN/2021-22/R/204 | Direct Receipts | 150 | Expenditures | ||||||||||
29/11/2021 | OWN/2021-22/R/205 | Direct Receipts | 518 | Expenditures | ||||||||||
29/11/2021 | OWN/2021-22/R/206 | Direct Receipts | 150 | Expenditures | ||||||||||
30/11/2021 | OWN/2021-22/R/207 | Direct Receipts | 233 | Expenditures | ||||||||||
30/11/2021 | OWN/2021-22/R/208 | Direct Receipts | 150 | Expenditures | ||||||||||
30/11/2021 | OWN/2021-22/R/209 | Direct Receipts | 150 | Expenditures | ||||||||||
30/11/2021 | OWN/2021-22/R/210 | Direct Receipts | 150 | Expenditures | ||||||||||
30/11/2021 | OWN/2021-22/R/211 | Direct Receipts | 150 | Expenditures | ||||||||||
30/11/2021 | OWN/2021-22/R/212 | Direct Receipts | 471.8 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 03:23:24 AM. |