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.) |
01/11/2021 | OWN/2021-22/R/139 | Direct Receipts | 1,200 | 01/11/2021 | OWN/2021-22/P/63 | Expenditures | 1,505 | |||||||
01/11/2021 | OWN/2021-22/R/159 | Direct Receipts | 1,237 | 08/11/2021 | OWN/2021-22/P/64 | Expenditures | 6,598 | |||||||
01/11/2021 | OWN/2021-22/R/177 | Direct Receipts | 4,640 | 08/11/2021 | OWN/2021-22/P/65 | Expenditures | 2,020 | |||||||
01/11/2021 | OWN/2021-22/R/178 | Direct Receipts | 380 | 11/11/2021 | OWN/2021-22/P/66 | Expenditures | 4,680 | |||||||
01/11/2021 | OWN/2021-22/R/179 | Direct Receipts | 380 | 15/11/2021 | OWN/2021-22/P/71 | Expenditures | 6,460 | |||||||
08/11/2021 | OWN/2021-22/R/140 | Direct Receipts | 1,500 | 18/11/2021 | MGNREGA/2021-22/P/3 | Expenditures | 10,779 | |||||||
08/11/2021 | OWN/2021-22/R/160 | Direct Receipts | 3,479 | 25/11/2021 | OWN/2021-22/P/67 | Expenditures | 580 | |||||||
08/11/2021 | OWN/2021-22/R/180 | Direct Receipts | 6,318 | Expenditures | ||||||||||
08/11/2021 | OWN/2021-22/R/181 | Direct Receipts | 680 | Expenditures | ||||||||||
08/11/2021 | OWN/2021-22/R/182 | Direct Receipts | 680 | Expenditures | ||||||||||
12/11/2021 | OWN/2021-22/R/141 | Direct Receipts | 1,700 | Expenditures | ||||||||||
12/11/2021 | OWN/2021-22/R/183 | Direct Receipts | 5,626 | Expenditures | ||||||||||
12/11/2021 | OWN/2021-22/R/184 | Direct Receipts | 570 | Expenditures | ||||||||||
12/11/2021 | OWN/2021-22/R/185 | Direct Receipts | 570 | Expenditures | ||||||||||
15/11/2021 | OWN/2021-22/R/186 | Direct Receipts | 4,041 | Expenditures | ||||||||||
15/11/2021 | OWN/2021-22/R/187 | Direct Receipts | 450 | Expenditures | ||||||||||
15/11/2021 | OWN/2021-22/R/188 | Direct Receipts | 450 | Expenditures | ||||||||||
15/11/2021 | OWN/2021-22/R/218 | Direct Receipts | 2,470 | Expenditures | ||||||||||
15/11/2021 | OWN/2021-22/R/223 | Direct Receipts | 1,300 | Expenditures | ||||||||||
15/11/2021 | XVFC/2021-22/R/6 | Direct Receipts | 279,610 | Expenditures | ||||||||||
18/11/2021 | OWN/2021-22/R/191 | Direct Receipts | 6,109 | Expenditures | ||||||||||
18/11/2021 | OWN/2021-22/R/192 | Direct Receipts | 340 | Expenditures | ||||||||||
18/11/2021 | OWN/2021-22/R/193 | Direct Receipts | 340 | Expenditures | ||||||||||
21/11/2021 | OWN/2021-22/R/194 | Direct Receipts | 8,232 | Expenditures | ||||||||||
21/11/2021 | OWN/2021-22/R/195 | Direct Receipts | 430 | Expenditures | ||||||||||
21/11/2021 | OWN/2021-22/R/196 | Direct Receipts | 340 | Expenditures | ||||||||||
21/11/2021 | OWN/2021-22/R/219 | Direct Receipts | 500 | Expenditures | ||||||||||
21/11/2021 | OWN/2021-22/R/224 | Direct Receipts | 1,500 | Expenditures | ||||||||||
25/11/2021 | OWN/2021-22/R/197 | Direct Receipts | 2,217 | Expenditures | ||||||||||
25/11/2021 | OWN/2021-22/R/198 | Direct Receipts | 220 | Expenditures | ||||||||||
25/11/2021 | OWN/2021-22/R/199 | Direct Receipts | 220 | Expenditures | ||||||||||
26/11/2021 | OWN/2021-22/R/220 | Direct Receipts | 900 | Expenditures | ||||||||||
27/11/2021 | OWN/2021-22/R/200 | Direct Receipts | 7,114 | Expenditures | ||||||||||
27/11/2021 | OWN/2021-22/R/201 | Direct Receipts | 900 | Expenditures | ||||||||||
27/11/2021 | OWN/2021-22/R/202 | Direct Receipts | 800 | Expenditures | ||||||||||
27/11/2021 | OWN/2021-22/R/225 | Direct Receipts | 2,500 | Expenditures | ||||||||||
30/11/2021 | OWN/2021-22/R/203 | Direct Receipts | 2,848 | Expenditures | ||||||||||
30/11/2021 | OWN/2021-22/R/204 | Direct Receipts | 330 | Expenditures | ||||||||||
30/11/2021 | OWN/2021-22/R/205 | Direct Receipts | 330 | Expenditures | ||||||||||
30/11/2021 | OWN/2021-22/R/226 | Direct Receipts | 900 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:01:00 AM. |