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.) |
07/07/2021 | OWN/2021-22/R/43 | Direct Receipts | 6,250 | 02/07/2021 | OWN/2021-22/P/18 | Expenditures | 12,500 | |||||||
07/07/2021 | OWN/2021-22/R/44 | Direct Receipts | 750 | 07/07/2021 | MGNREGA/2021-22/P/7 | Expenditures | 8,181 | |||||||
07/07/2021 | OWN/2021-22/R/45 | Direct Receipts | 1,000 | 07/07/2021 | OWN/2021-22/P/14 | Expenditures | 5,000 | |||||||
07/07/2021 | OWN/2021-22/R/46 | Direct Receipts | 2,200 | 19/07/2021 | MGNREGA/2021-22/P/8 | Expenditures | 8,181 | |||||||
07/07/2021 | OWN/2021-22/R/47 | Direct Receipts | 500 | 20/07/2021 | OWN/2021-22/P/15 | Expenditures | 2,250 | |||||||
07/07/2021 | OWN/2021-22/R/48 | Direct Receipts | 500 | 31/07/2021 | FFC/2021-22/P/1 | Expenditures | 3,894 | |||||||
07/07/2021 | OWN/2021-22/R/49 | Direct Receipts | 500 | 31/07/2021 | XVFC/2021-22/P/1 | Expenditures | 251,122 | |||||||
07/07/2021 | OWN/2021-22/R/50 | Direct Receipts | 1,750 | Expenditures | ||||||||||
07/07/2021 | OWN/2021-22/R/51 | Direct Receipts | 500 | Expenditures | ||||||||||
07/07/2021 | OWN/2021-22/R/52 | Direct Receipts | 500 | Expenditures | ||||||||||
27/07/2021 | OWN/2021-22/R/111 | Direct Receipts | 20 | Expenditures | ||||||||||
27/07/2021 | OWN/2021-22/R/112 | Direct Receipts | 20 | Expenditures | ||||||||||
27/07/2021 | OWN/2021-22/R/113 | Direct Receipts | 20 | Expenditures | ||||||||||
27/07/2021 | OWN/2021-22/R/114 | Direct Receipts | 20 | Expenditures | ||||||||||
27/07/2021 | OWN/2021-22/R/115 | Direct Receipts | 20 | Expenditures | ||||||||||
27/07/2021 | OWN/2021-22/R/116 | Direct Receipts | 500 | Expenditures | ||||||||||
27/07/2021 | OWN/2021-22/R/117 | Direct Receipts | 500 | Expenditures | ||||||||||
27/07/2021 | OWN/2021-22/R/118 | Direct Receipts | 20 | Expenditures | ||||||||||
27/07/2021 | OWN/2021-22/R/119 | Direct Receipts | 20 | Expenditures | ||||||||||
27/07/2021 | OWN/2021-22/R/120 | Direct Receipts | 20 | Expenditures | ||||||||||
27/07/2021 | OWN/2021-22/R/121 | Direct Receipts | 20 | Expenditures | ||||||||||
27/07/2021 | OWN/2021-22/R/122 | Direct Receipts | 20 | Expenditures | ||||||||||
27/07/2021 | OWN/2021-22/R/123 | Direct Receipts | 20 | Expenditures | ||||||||||
27/07/2021 | OWN/2021-22/R/124 | Direct Receipts | 20 | Expenditures | ||||||||||
27/07/2021 | OWN/2021-22/R/125 | Direct Receipts | 20 | Expenditures | ||||||||||
27/07/2021 | OWN/2021-22/R/126 | Direct Receipts | 20 | Expenditures | ||||||||||
27/07/2021 | OWN/2021-22/R/127 | Direct Receipts | 500 | Expenditures | ||||||||||
27/07/2021 | OWN/2021-22/R/128 | Direct Receipts | 500 | Expenditures | ||||||||||
27/07/2021 | OWN/2021-22/R/134 | Direct Receipts | 20 | Expenditures | ||||||||||
27/07/2021 | OWN/2021-22/R/53 | Direct Receipts | 500 | Expenditures | ||||||||||
27/07/2021 | OWN/2021-22/R/54 | Direct Receipts | 1,250 | Expenditures | ||||||||||
27/07/2021 | OWN/2021-22/R/55 | Direct Receipts | 500 | Expenditures | ||||||||||
27/07/2021 | OWN/2021-22/R/56 | Direct Receipts | 3,000 | Expenditures | ||||||||||
27/07/2021 | OWN/2021-22/R/57 | Direct Receipts | 500 | Expenditures | ||||||||||
27/07/2021 | OWN/2021-22/R/58 | Direct Receipts | 2,500 | Expenditures | ||||||||||
27/07/2021 | OWN/2021-22/R/59 | Direct Receipts | 500 | Expenditures | ||||||||||
27/07/2021 | OWN/2021-22/R/60 | Direct Receipts | 500 | Expenditures | ||||||||||
27/07/2021 | OWN/2021-22/R/61 | Direct Receipts | 1,250 | Expenditures | ||||||||||
27/07/2021 | OWN/2021-22/R/62 | Direct Receipts | 5,250 | Expenditures | ||||||||||
27/07/2021 | OWN/2021-22/R/63 | Direct Receipts | 500 | Expenditures | ||||||||||
27/07/2021 | OWN/2021-22/R/64 | Direct Receipts | 500 | Expenditures | ||||||||||
27/07/2021 | OWN/2021-22/R/65 | Direct Receipts | 500 | Expenditures | ||||||||||
27/07/2021 | OWN/2021-22/R/66 | Direct Receipts | 1,250 | Expenditures | ||||||||||
27/07/2021 | OWN/2021-22/R/67 | Direct Receipts | 500 | Expenditures | ||||||||||
27/07/2021 | OWN/2021-22/R/84 | Direct Receipts | 1,665 | Expenditures | ||||||||||
27/07/2021 | OWN/2021-22/R/85 | Direct Receipts | 550 | Expenditures | ||||||||||
27/07/2021 | OWN/2021-22/R/86 | Direct Receipts | 2,718 | Expenditures | ||||||||||
27/07/2021 | OWN/2021-22/R/87 | Direct Receipts | 930 | Expenditures | ||||||||||
27/07/2021 | XVFC/2021-22/R/3 | Direct Receipts | 628,084 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:32:06 PM. |