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.) |
08/12/2021 | OWN/2021-22/R/134 | Direct Receipts | 600 | 08/12/2021 | OWN/2021-22/P/47 | Expenditures | 1,500 | |||||||
08/12/2021 | OWN/2021-22/R/135 | Direct Receipts | 600 | 08/12/2021 | OWN/2021-22/P/53 | Expenditures | 1,500 | |||||||
08/12/2021 | OWN/2021-22/R/136 | Direct Receipts | 1,800 | 08/12/2021 | OWN/2021-22/P/54 | Expenditures | 11,100 | |||||||
08/12/2021 | OWN/2021-22/R/137 | Direct Receipts | 600 | 08/12/2021 | OWN/2021-22/P/55 | Expenditures | 14,142 | |||||||
08/12/2021 | OWN/2021-22/R/138 | Direct Receipts | 600 | 10/12/2021 | OWN/2021-22/P/48 | Expenditures | 7,200 | |||||||
08/12/2021 | OWN/2021-22/R/139 | Direct Receipts | 1,950 | 10/12/2021 | OWN/2021-22/P/49 | Expenditures | 6,000 | |||||||
08/12/2021 | OWN/2021-22/R/152 | Direct Receipts | 392 | 31/12/2021 | MGNREGA/2021-22/P/1 | Expenditures | 14,029 | |||||||
08/12/2021 | OWN/2021-22/R/153 | Direct Receipts | 1,049 | 31/12/2021 | OWN/2021-22/P/56 | Expenditures | 1,390 | |||||||
08/12/2021 | OWN/2021-22/R/154 | Direct Receipts | 153 | 31/12/2021 | OWN/2021-22/P/57 | Expenditures | 400 | |||||||
08/12/2021 | OWN/2021-22/R/155 | Direct Receipts | 2,679 | 31/12/2021 | OWN/2021-22/P/58 | Expenditures | 900 | |||||||
08/12/2021 | OWN/2021-22/R/156 | Direct Receipts | 161 | 31/12/2021 | OWN/2021-22/P/59 | Expenditures | 1,500 | |||||||
08/12/2021 | OWN/2021-22/R/157 | Direct Receipts | 1,096 | 31/12/2021 | OWN/2021-22/P/60 | Expenditures | 17.7 | |||||||
08/12/2021 | OWN/2021-22/R/158 | Direct Receipts | 1,055 | Expenditures | ||||||||||
08/12/2021 | OWN/2021-22/R/159 | Direct Receipts | 421 | Expenditures | ||||||||||
08/12/2021 | OWN/2021-22/R/160 | Direct Receipts | 934 | Expenditures | ||||||||||
08/12/2021 | OWN/2021-22/R/161 | Direct Receipts | 1,991 | Expenditures | ||||||||||
08/12/2021 | OWN/2021-22/R/162 | Direct Receipts | 1,659 | Expenditures | ||||||||||
31/12/2021 | OWN/2021-22/R/163 | Direct Receipts | 48.73 | Expenditures | ||||||||||
31/12/2021 | OWN/2021-22/R/164 | Direct Receipts | 249 | Expenditures | ||||||||||
31/12/2021 | OWN/2021-22/R/165 | Direct Receipts | 309 | Expenditures | ||||||||||
31/12/2021 | OWN/2021-22/R/166 | Direct Receipts | 553 | Expenditures | ||||||||||
31/12/2021 | OWN/2021-22/R/167 | Direct Receipts | 733 | Expenditures | ||||||||||
31/12/2021 | OWN/2021-22/R/168 | Direct Receipts | 350 | Expenditures | ||||||||||
31/12/2021 | OWN/2021-22/R/169 | Direct Receipts | 330 | Expenditures | ||||||||||
31/12/2021 | OWN/2021-22/R/170 | Direct Receipts | 1,172 | Expenditures | ||||||||||
31/12/2021 | OWN/2021-22/R/171 | Direct Receipts | 1,208 | Expenditures | ||||||||||
31/12/2021 | OWN/2021-22/R/172 | Direct Receipts | 2,995 | Expenditures | ||||||||||
31/12/2021 | OWN/2021-22/R/173 | Direct Receipts | 1,500 | Expenditures | ||||||||||
31/12/2021 | OWN/2021-22/R/174 | Direct Receipts | 925 | Expenditures | ||||||||||
31/12/2021 | OWN/2021-22/R/175 | Direct Receipts | 143 | Expenditures | ||||||||||
31/12/2021 | OWN/2021-22/R/176 | Direct Receipts | 1,131 | Expenditures | ||||||||||
31/12/2021 | OWN/2021-22/R/177 | Direct Receipts | 364 | Expenditures | ||||||||||
31/12/2021 | OWN/2021-22/R/178 | Direct Receipts | 2,075 | Expenditures | ||||||||||
31/12/2021 | OWN/2021-22/R/179 | Direct Receipts | 609 | Expenditures | ||||||||||
31/12/2021 | OWN/2021-22/R/180 | Direct Receipts | 175 | Expenditures | ||||||||||
31/12/2021 | OWN/2021-22/R/181 | Direct Receipts | 153 | Expenditures | ||||||||||
31/12/2021 | OWN/2021-22/R/182 | Direct Receipts | 1,080 | Expenditures | ||||||||||
31/12/2021 | OWN/2021-22/R/183 | Direct Receipts | 1,074 | Expenditures | ||||||||||
31/12/2021 | OWN/2021-22/R/184 | Direct Receipts | 930 | Expenditures | ||||||||||
31/12/2021 | OWN/2021-22/R/200 | Direct Receipts | 600 | Expenditures | ||||||||||
31/12/2021 | OWN/2021-22/R/201 | Direct Receipts | 600 | Expenditures | ||||||||||
31/12/2021 | OWN/2021-22/R/202 | Direct Receipts | 200 | Expenditures | ||||||||||
31/12/2021 | OWN/2021-22/R/203 | Direct Receipts | 600 | Expenditures | ||||||||||
31/12/2021 | OWN/2021-22/R/204 | Direct Receipts | 1,800 | Expenditures | ||||||||||
31/12/2021 | OWN/2021-22/R/205 | Direct Receipts | 600 | Expenditures | ||||||||||
31/12/2021 | OWN/2021-22/R/206 | Direct Receipts | 200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:51:28 AM. |