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.) |
15/09/2021 | OWN/2021-22/R/85 | Direct Receipts | 2,686 | 21/09/2021 | TSC/2021-22/P/1 | Expenditures | 9,998 | |||||||
22/09/2021 | MGNREGA/2021-22/R/3 | Direct Receipts | 22,294 | 24/09/2021 | OWN/2021-22/P/23 | Expenditures | 3,850 | |||||||
25/09/2021 | MGNREGA/2021-22/R/4 | Direct Receipts | 29 | Expenditures | ||||||||||
25/09/2021 | OWN/2021-22/R/39 | Direct Receipts | 466 | Expenditures | ||||||||||
25/09/2021 | OWN/2021-22/R/40 | Direct Receipts | 209 | Expenditures | ||||||||||
25/09/2021 | OWN/2021-22/R/41 | Direct Receipts | 465 | Expenditures | ||||||||||
25/09/2021 | OWN/2021-22/R/42 | Direct Receipts | 295 | Expenditures | ||||||||||
25/09/2021 | OWN/2021-22/R/43 | Direct Receipts | 295 | Expenditures | ||||||||||
25/09/2021 | OWN/2021-22/R/44 | Direct Receipts | 295 | Expenditures | ||||||||||
25/09/2021 | OWN/2021-22/R/45 | Direct Receipts | 184 | Expenditures | ||||||||||
25/09/2021 | OWN/2021-22/R/46 | Direct Receipts | 194 | Expenditures | ||||||||||
25/09/2021 | OWN/2021-22/R/47 | Direct Receipts | 293 | Expenditures | ||||||||||
25/09/2021 | OWN/2021-22/R/48 | Direct Receipts | 205 | Expenditures | ||||||||||
25/09/2021 | OWN/2021-22/R/49 | Direct Receipts | 402 | Expenditures | ||||||||||
25/09/2021 | OWN/2021-22/R/50 | Direct Receipts | 215 | Expenditures | ||||||||||
25/09/2021 | OWN/2021-22/R/51 | Direct Receipts | 205 | Expenditures | ||||||||||
25/09/2021 | OWN/2021-22/R/52 | Direct Receipts | 1,520 | Expenditures | ||||||||||
25/09/2021 | OWN/2021-22/R/53 | Direct Receipts | 371 | Expenditures | ||||||||||
25/09/2021 | OWN/2021-22/R/54 | Direct Receipts | 396 | Expenditures | ||||||||||
25/09/2021 | OWN/2021-22/R/55 | Direct Receipts | 377 | Expenditures | ||||||||||
25/09/2021 | OWN/2021-22/R/56 | Direct Receipts | 462 | Expenditures | ||||||||||
25/09/2021 | OWN/2021-22/R/57 | Direct Receipts | 235 | Expenditures | ||||||||||
25/09/2021 | OWN/2021-22/R/58 | Direct Receipts | 2,112 | Expenditures | ||||||||||
25/09/2021 | OWN/2021-22/R/64 | Direct Receipts | 150 | Expenditures | ||||||||||
25/09/2021 | OWN/2021-22/R/65 | Direct Receipts | 150 | Expenditures | ||||||||||
25/09/2021 | OWN/2021-22/R/66 | Direct Receipts | 515 | Expenditures | ||||||||||
25/09/2021 | OWN/2021-22/R/67 | Direct Receipts | 150 | Expenditures | ||||||||||
25/09/2021 | OWN/2021-22/R/68 | Direct Receipts | 150 | Expenditures | ||||||||||
25/09/2021 | OWN/2021-22/R/86 | Direct Receipts | 92 | Expenditures | ||||||||||
25/09/2021 | STS/2021-22/R/2 | Direct Receipts | 18 | Expenditures | ||||||||||
30/09/2021 | OWN/2021-22/R/59 | Direct Receipts | 223 | Expenditures | ||||||||||
30/09/2021 | OWN/2021-22/R/60 | Direct Receipts | 205 | Expenditures | ||||||||||
30/09/2021 | OWN/2021-22/R/61 | Direct Receipts | 228 | Expenditures | ||||||||||
30/09/2021 | OWN/2021-22/R/62 | Direct Receipts | 338 | Expenditures | ||||||||||
30/09/2021 | OWN/2021-22/R/63 | Direct Receipts | 2,004 | Expenditures | ||||||||||
30/09/2021 | OWN/2021-22/R/69 | Direct Receipts | 150 | Expenditures | ||||||||||
30/09/2021 | OWN/2021-22/R/70 | Direct Receipts | 150 | Expenditures | ||||||||||
30/09/2021 | OWN/2021-22/R/71 | Direct Receipts | 150 | Expenditures | ||||||||||
30/09/2021 | OWN/2021-22/R/72 | Direct Receipts | 550 | Expenditures | ||||||||||
30/09/2021 | OWN/2021-22/R/73 | Direct Receipts | 150 | Expenditures | ||||||||||
30/09/2021 | OWN/2021-22/R/74 | Direct Receipts | 150 | Expenditures | ||||||||||
30/09/2021 | OWN/2021-22/R/75 | Direct Receipts | 150 | Expenditures | ||||||||||
30/09/2021 | OWN/2021-22/R/76 | Direct Receipts | 150 | Expenditures | ||||||||||
30/09/2021 | OWN/2021-22/R/77 | Direct Receipts | 150 | Expenditures | ||||||||||
30/09/2021 | OWN/2021-22/R/78 | Direct Receipts | 600 | Expenditures | ||||||||||
30/09/2021 | OWN/2021-22/R/79 | Direct Receipts | 150 | Expenditures | ||||||||||
30/09/2021 | OWN/2021-22/R/80 | Direct Receipts | 150 | Expenditures | ||||||||||
30/09/2021 | OWN/2021-22/R/81 | Direct Receipts | 150 | Expenditures | ||||||||||
30/09/2021 | OWN/2021-22/R/82 | Direct Receipts | 150 | Expenditures | ||||||||||
30/09/2021 | OWN/2021-22/R/83 | Direct Receipts | 1,030 | Expenditures | ||||||||||
30/09/2021 | OWN/2021-22/R/84 | Direct Receipts | 650 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:15:59 PM. |