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.) |
02/12/2021 | OWN/2021-22/R/299 | Direct Receipts | 75 | 02/12/2021 | OWN/2021-22/P/127 | Expenditures | 30,000 | |||||||
02/12/2021 | OWN/2021-22/R/300 | Direct Receipts | 75 | 02/12/2021 | OWN/2021-22/P/128 | Expenditures | 370 | |||||||
02/12/2021 | OWN/2021-22/R/301 | Direct Receipts | 1,200 | 02/12/2021 | OWN/2021-22/P/131 | Expenditures | 5,000 | |||||||
02/12/2021 | OWN/2021-22/R/302 | Direct Receipts | 1,200 | Expenditures | ||||||||||
02/12/2021 | OWN/2021-22/R/303 | Direct Receipts | 1,200 | Expenditures | ||||||||||
02/12/2021 | OWN/2021-22/R/304 | Direct Receipts | 3,000 | Expenditures | ||||||||||
02/12/2021 | OWN/2021-22/R/305 | Direct Receipts | 1,200 | Expenditures | ||||||||||
02/12/2021 | OWN/2021-22/R/306 | Direct Receipts | 75 | Expenditures | ||||||||||
02/12/2021 | OWN/2021-22/R/307 | Direct Receipts | 575 | Expenditures | ||||||||||
02/12/2021 | OWN/2021-22/R/409 | Direct Receipts | 170 | Expenditures | ||||||||||
02/12/2021 | OWN/2021-22/R/410 | Direct Receipts | 80 | Expenditures | ||||||||||
02/12/2021 | OWN/2021-22/R/411 | Direct Receipts | 720 | Expenditures | ||||||||||
02/12/2021 | OWN/2021-22/R/412 | Direct Receipts | 2,400 | Expenditures | ||||||||||
02/12/2021 | OWN/2021-22/R/413 | Direct Receipts | 675 | Expenditures | ||||||||||
02/12/2021 | OWN/2021-22/R/414 | Direct Receipts | 75 | Expenditures | ||||||||||
02/12/2021 | OWN/2021-22/R/415 | Direct Receipts | 1,100 | Expenditures | ||||||||||
02/12/2021 | OWN/2021-22/R/416 | Direct Receipts | 30,000 | Expenditures | ||||||||||
14/12/2021 | OWN/2021-22/R/308 | Direct Receipts | 2,400 | Expenditures | ||||||||||
14/12/2021 | OWN/2021-22/R/309 | Direct Receipts | 1,200 | Expenditures | ||||||||||
14/12/2021 | OWN/2021-22/R/310 | Direct Receipts | 2,100 | Expenditures | ||||||||||
20/12/2021 | OWN/2021-22/R/417 | Direct Receipts | 400 | Expenditures | ||||||||||
20/12/2021 | OWN/2021-22/R/418 | Direct Receipts | 300 | Expenditures | ||||||||||
20/12/2021 | OWN/2021-22/R/419 | Direct Receipts | 100 | Expenditures | ||||||||||
20/12/2021 | OWN/2021-22/R/420 | Direct Receipts | 900 | Expenditures | ||||||||||
20/12/2021 | OWN/2021-22/R/421 | Direct Receipts | 900 | Expenditures | ||||||||||
20/12/2021 | OWN/2021-22/R/422 | Direct Receipts | 1,100 | Expenditures | ||||||||||
25/12/2021 | MGNREGA/2021-22/R/4 | Direct Receipts | 20 | Expenditures | ||||||||||
25/12/2021 | OWN/2021-22/R/311 | Direct Receipts | 3,600 | Expenditures | ||||||||||
25/12/2021 | OWN/2021-22/R/312 | Direct Receipts | 76 | Expenditures | ||||||||||
25/12/2021 | OWN/2021-22/R/423 | Direct Receipts | 165 | Expenditures | ||||||||||
25/12/2021 | STS/2021-22/R/2 | Direct Receipts | 96 | Expenditures | ||||||||||
25/12/2021 | STS/2021-22/R/6 | Direct Receipts | 33 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:00:04 AM. |