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.) |
01/06/2021 | OWN/2021-22/R/10 | Direct Receipts | 250 | 29/06/2021 | OWN/2021-22/P/25 | Expenditures | 435,800 | 30/06/2021 | OWN/2021-22/C/5 | 13,000 | ||||
01/06/2021 | OWN/2021-22/R/46 | Direct Receipts | 1,135 | 29/06/2021 | OWN/2021-22/P/26 | Expenditures | 21,495 | 30/06/2021 | OWN/2021-22/C/6 | 336.4 | ||||
01/06/2021 | OWN/2021-22/R/47 | Direct Receipts | 889 | Expenditures | ||||||||||
27/06/2021 | OWN/2021-22/R/101 | Direct Receipts | 436,323 | Expenditures | ||||||||||
30/06/2021 | MGNREGA/2021-22/R/2 | Direct Receipts | 87 | Expenditures | ||||||||||
30/06/2021 | NRDWSP/2021-22/R/1 | Direct Receipts | 28 | Expenditures | ||||||||||
30/06/2021 | OWN/2021-22/R/100 | Direct Receipts | 24 | Expenditures | ||||||||||
30/06/2021 | OWN/2021-22/R/66 | Direct Receipts | 720 | Expenditures | ||||||||||
30/06/2021 | OWN/2021-22/R/67 | Direct Receipts | 303 | Expenditures | ||||||||||
30/06/2021 | OWN/2021-22/R/68 | Direct Receipts | 125 | Expenditures | ||||||||||
30/06/2021 | OWN/2021-22/R/69 | Direct Receipts | 120 | Expenditures | ||||||||||
30/06/2021 | OWN/2021-22/R/70 | Direct Receipts | 262 | Expenditures | ||||||||||
30/06/2021 | OWN/2021-22/R/71 | Direct Receipts | 120 | Expenditures | ||||||||||
30/06/2021 | OWN/2021-22/R/72 | Direct Receipts | 120 | Expenditures | ||||||||||
30/06/2021 | OWN/2021-22/R/73 | Direct Receipts | 120 | Expenditures | ||||||||||
30/06/2021 | OWN/2021-22/R/74 | Direct Receipts | 180 | Expenditures | ||||||||||
30/06/2021 | OWN/2021-22/R/75 | Direct Receipts | 125 | Expenditures | ||||||||||
30/06/2021 | OWN/2021-22/R/76 | Direct Receipts | 570 | Expenditures | ||||||||||
30/06/2021 | OWN/2021-22/R/77 | Direct Receipts | 125 | Expenditures | ||||||||||
30/06/2021 | OWN/2021-22/R/78 | Direct Receipts | 1,268 | Expenditures | ||||||||||
30/06/2021 | OWN/2021-22/R/79 | Direct Receipts | 611 | Expenditures | ||||||||||
30/06/2021 | OWN/2021-22/R/80 | Direct Receipts | 600 | Expenditures | ||||||||||
30/06/2021 | OWN/2021-22/R/81 | Direct Receipts | 125 | Expenditures | ||||||||||
30/06/2021 | OWN/2021-22/R/82 | Direct Receipts | 120 | Expenditures | ||||||||||
30/06/2021 | OWN/2021-22/R/83 | Direct Receipts | 1,500 | Expenditures | ||||||||||
30/06/2021 | OWN/2021-22/R/84 | Direct Receipts | 120 | Expenditures | ||||||||||
30/06/2021 | OWN/2021-22/R/85 | Direct Receipts | 500 | Expenditures | ||||||||||
30/06/2021 | OWN/2021-22/R/86 | Direct Receipts | 600 | Expenditures | ||||||||||
30/06/2021 | OWN/2021-22/R/87 | Direct Receipts | 500 | Expenditures | ||||||||||
30/06/2021 | OWN/2021-22/R/88 | Direct Receipts | 540 | Expenditures | ||||||||||
30/06/2021 | OWN/2021-22/R/89 | Direct Receipts | 120 | Expenditures | ||||||||||
30/06/2021 | OWN/2021-22/R/90 | Direct Receipts | 200 | Expenditures | ||||||||||
30/06/2021 | OWN/2021-22/R/91 | Direct Receipts | 60 | Expenditures | ||||||||||
30/06/2021 | OWN/2021-22/R/92 | Direct Receipts | 120 | Expenditures | ||||||||||
30/06/2021 | OWN/2021-22/R/93 | Direct Receipts | 250 | Expenditures | ||||||||||
30/06/2021 | OWN/2021-22/R/94 | Direct Receipts | 125 | Expenditures | ||||||||||
30/06/2021 | OWN/2021-22/R/95 | Direct Receipts | 292 | Expenditures | ||||||||||
30/06/2021 | OWN/2021-22/R/96 | Direct Receipts | 111 | Expenditures | ||||||||||
30/06/2021 | OWN/2021-22/R/97 | Direct Receipts | 627 | Expenditures | ||||||||||
30/06/2021 | OWN/2021-22/R/98 | Direct Receipts | 250 | Expenditures | ||||||||||
30/06/2021 | OWN/2021-22/R/99 | Direct Receipts | 433 | Expenditures | ||||||||||
30/06/2021 | SAS/2021-22/R/1 | Direct Receipts | 57 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:29:00 PM. |