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.) |
03/08/2021 | OWN/2021-22/R/58 | Direct Receipts | 200 | 04/08/2021 | OWN/2021-22/P/11 | Expenditures | 300 | 04/08/2021 | OWN/2021-22/C/8 | 4,250 | ||||
03/08/2021 | OWN/2021-22/R/59 | Direct Receipts | 200 | 12/08/2021 | MGNREGA/2021-22/P/1 | Expenditures | 1,142 | 06/08/2021 | OWN/2021-22/C/9 | 1,330 | ||||
03/08/2021 | OWN/2021-22/R/60 | Direct Receipts | 200 | 12/08/2021 | OWN/2021-22/P/12 | Expenditures | 1,000 | 12/08/2021 | OWN/2021-22/C/10 | 600 | ||||
03/08/2021 | OWN/2021-22/R/61 | Direct Receipts | 200 | 12/08/2021 | OWN/2021-22/P/13 | Expenditures | 2,500 | 26/08/2021 | OWN/2021-22/C/11 | 200 | ||||
03/08/2021 | OWN/2021-22/R/62 | Direct Receipts | 200 | 17/08/2021 | OWN/2021-22/P/14 | Expenditures | 1,000 | |||||||
03/08/2021 | OWN/2021-22/R/63 | Direct Receipts | 160 | Expenditures | ||||||||||
03/08/2021 | OWN/2021-22/R/64 | Direct Receipts | 200 | Expenditures | ||||||||||
03/08/2021 | OWN/2021-22/R/65 | Direct Receipts | 200 | Expenditures | ||||||||||
03/08/2021 | OWN/2021-22/R/66 | Direct Receipts | 200 | Expenditures | ||||||||||
03/08/2021 | OWN/2021-22/R/67 | Direct Receipts | 200 | Expenditures | ||||||||||
03/08/2021 | OWN/2021-22/R/68 | Direct Receipts | 200 | Expenditures | ||||||||||
03/08/2021 | OWN/2021-22/R/69 | Direct Receipts | 200 | Expenditures | ||||||||||
03/08/2021 | OWN/2021-22/R/70 | Direct Receipts | 200 | Expenditures | ||||||||||
03/08/2021 | OWN/2021-22/R/71 | Direct Receipts | 200 | Expenditures | ||||||||||
03/08/2021 | OWN/2021-22/R/72 | Direct Receipts | 200 | Expenditures | ||||||||||
03/08/2021 | OWN/2021-22/R/73 | Direct Receipts | 200 | Expenditures | ||||||||||
03/08/2021 | OWN/2021-22/R/74 | Direct Receipts | 200 | Expenditures | ||||||||||
03/08/2021 | OWN/2021-22/R/75 | Direct Receipts | 200 | Expenditures | ||||||||||
03/08/2021 | OWN/2021-22/R/76 | Direct Receipts | 200 | Expenditures | ||||||||||
03/08/2021 | OWN/2021-22/R/77 | Direct Receipts | 190 | Expenditures | ||||||||||
03/08/2021 | OWN/2021-22/R/78 | Direct Receipts | 200 | Expenditures | ||||||||||
03/08/2021 | OWN/2021-22/R/79 | Direct Receipts | 200 | Expenditures | ||||||||||
03/08/2021 | OWN/2021-22/R/80 | Direct Receipts | 200 | Expenditures | ||||||||||
03/08/2021 | XVFC/2021-22/R/8 | Direct Receipts | 265,255 | Expenditures | ||||||||||
05/08/2021 | OWN/2021-22/R/81 | Direct Receipts | 200 | Expenditures | ||||||||||
05/08/2021 | OWN/2021-22/R/82 | Direct Receipts | 200 | Expenditures | ||||||||||
05/08/2021 | OWN/2021-22/R/83 | Direct Receipts | 200 | Expenditures | ||||||||||
05/08/2021 | OWN/2021-22/R/84 | Direct Receipts | 200 | Expenditures | ||||||||||
05/08/2021 | OWN/2021-22/R/85 | Direct Receipts | 200 | Expenditures | ||||||||||
05/08/2021 | OWN/2021-22/R/86 | Direct Receipts | 200 | Expenditures | ||||||||||
05/08/2021 | OWN/2021-22/R/87 | Direct Receipts | 40 | Expenditures | ||||||||||
05/08/2021 | OWN/2021-22/R/88 | Direct Receipts | 40 | Expenditures | ||||||||||
05/08/2021 | OWN/2021-22/R/89 | Direct Receipts | 250 | Expenditures | ||||||||||
07/08/2021 | OWN/2021-22/R/90 | Direct Receipts | 200 | Expenditures | ||||||||||
07/08/2021 | OWN/2021-22/R/91 | Direct Receipts | 200 | Expenditures | ||||||||||
07/08/2021 | OWN/2021-22/R/92 | Direct Receipts | 200 | Expenditures | ||||||||||
20/08/2021 | MGNREGA/2021-22/R/3 | Direct Receipts | 2,120 | Expenditures | ||||||||||
21/08/2021 | XVFC/2021-22/R/9 | Direct Receipts | 156,834 | Expenditures | ||||||||||
26/08/2021 | OWN/2021-22/R/93 | Direct Receipts | 200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:39:23 AM. |