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.) |
17/06/2021 | OWN/2021-22/R/3 | Direct Receipts | 100 | 02/06/2021 | OWN/2021-22/P/2 | Expenditures | 1,000 | 07/06/2021 | OWN/2021-22/C/4 | 2,600 | ||||
18/06/2021 | OWN/2021-22/R/4 | Direct Receipts | 5,685 | 07/06/2021 | OWN/2021-22/P/4 | Expenditures | 1,019 | 24/06/2021 | OWN/2021-22/C/2 | 800 | ||||
22/06/2021 | OWN/2021-22/R/10 | Direct Receipts | 100 | 07/06/2021 | OWN/2021-22/P/5 | Expenditures | 900 | |||||||
22/06/2021 | OWN/2021-22/R/11 | Direct Receipts | 100 | 07/06/2021 | OWN/2021-22/P/6 | Expenditures | 681 | |||||||
22/06/2021 | OWN/2021-22/R/12 | Direct Receipts | 100 | 09/06/2021 | FFC/2021-22/P/1 | Expenditures | 1,000 | |||||||
22/06/2021 | OWN/2021-22/R/13 | Direct Receipts | 100 | 10/06/2021 | OWN/2021-22/P/3 | Expenditures | 3,000 | |||||||
22/06/2021 | OWN/2021-22/R/14 | Direct Receipts | 100 | 28/06/2021 | OWN/2021-22/P/7 | Expenditures | 2,900 | |||||||
22/06/2021 | OWN/2021-22/R/15 | Direct Receipts | 100 | Expenditures | ||||||||||
22/06/2021 | OWN/2021-22/R/16 | Direct Receipts | 100 | Expenditures | ||||||||||
22/06/2021 | OWN/2021-22/R/17 | Direct Receipts | 100 | Expenditures | ||||||||||
22/06/2021 | OWN/2021-22/R/18 | Direct Receipts | 100 | Expenditures | ||||||||||
22/06/2021 | OWN/2021-22/R/19 | Direct Receipts | 100 | Expenditures | ||||||||||
22/06/2021 | OWN/2021-22/R/20 | Direct Receipts | 100 | Expenditures | ||||||||||
22/06/2021 | OWN/2021-22/R/21 | Direct Receipts | 100 | Expenditures | ||||||||||
22/06/2021 | OWN/2021-22/R/22 | Direct Receipts | 100 | Expenditures | ||||||||||
22/06/2021 | OWN/2021-22/R/23 | Direct Receipts | 100 | Expenditures | ||||||||||
22/06/2021 | OWN/2021-22/R/24 | Direct Receipts | 100 | Expenditures | ||||||||||
22/06/2021 | OWN/2021-22/R/25 | Direct Receipts | 100 | Expenditures | ||||||||||
22/06/2021 | OWN/2021-22/R/5 | Direct Receipts | 100 | Expenditures | ||||||||||
22/06/2021 | OWN/2021-22/R/6 | Direct Receipts | 100 | Expenditures | ||||||||||
22/06/2021 | OWN/2021-22/R/7 | Direct Receipts | 100 | Expenditures | ||||||||||
22/06/2021 | OWN/2021-22/R/8 | Direct Receipts | 100 | Expenditures | ||||||||||
22/06/2021 | OWN/2021-22/R/9 | Direct Receipts | 100 | Expenditures | ||||||||||
23/06/2021 | OWN/2021-22/R/26 | Direct Receipts | 100 | Expenditures | ||||||||||
23/06/2021 | OWN/2021-22/R/27 | Direct Receipts | 100 | Expenditures | ||||||||||
23/06/2021 | OWN/2021-22/R/28 | Direct Receipts | 100 | Expenditures | ||||||||||
23/06/2021 | OWN/2021-22/R/29 | Direct Receipts | 100 | Expenditures | ||||||||||
23/06/2021 | OWN/2021-22/R/30 | Direct Receipts | 100 | Expenditures | ||||||||||
23/06/2021 | OWN/2021-22/R/31 | Direct Receipts | 100 | Expenditures | ||||||||||
23/06/2021 | OWN/2021-22/R/32 | Direct Receipts | 100 | Expenditures | ||||||||||
25/06/2021 | FFC/2021-22/R/1 | Direct Receipts | 5,302 | Expenditures | ||||||||||
25/06/2021 | MGNREGA/2021-22/R/2 | Direct Receipts | 917 | Expenditures | ||||||||||
25/06/2021 | OWN/2021-22/R/33 | Direct Receipts | 100 | Expenditures | ||||||||||
25/06/2021 | OWN/2021-22/R/34 | Direct Receipts | 100 | Expenditures | ||||||||||
25/06/2021 | OWN/2021-22/R/35 | Direct Receipts | 100 | Expenditures | ||||||||||
25/06/2021 | OWN/2021-22/R/36 | Direct Receipts | 100 | Expenditures | ||||||||||
27/06/2021 | OWN/2021-22/R/37 | Direct Receipts | 100 | Expenditures | ||||||||||
27/06/2021 | OWN/2021-22/R/38 | Direct Receipts | 100 | Expenditures | ||||||||||
27/06/2021 | OWN/2021-22/R/39 | Direct Receipts | 100 | Expenditures | ||||||||||
27/06/2021 | OWN/2021-22/R/40 | Direct Receipts | 100 | Expenditures | ||||||||||
27/06/2021 | OWN/2021-22/R/41 | Direct Receipts | 100 | Expenditures | ||||||||||
30/06/2021 | XVFC/2021-22/R/7 | Direct Receipts | 3,966 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:42:35 PM. |