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.) |
05/02/2022 | OWN/2021-22/R/179 | Direct Receipts | 600 | 10/02/2022 | OWN/2021-22/P/81 | Expenditures | 15,450 | |||||||
05/02/2022 | OWN/2021-22/R/187 | Direct Receipts | 212 | 14/02/2022 | OWN/2021-22/P/82 | Expenditures | 8,100 | |||||||
05/02/2022 | OWN/2021-22/R/188 | Direct Receipts | 120 | 16/02/2022 | OWN/2021-22/P/83 | Expenditures | 320 | |||||||
05/02/2022 | OWN/2021-22/R/189 | Direct Receipts | 60 | 28/02/2022 | OWN/2021-22/P/84 | Expenditures | 1,800 | |||||||
10/02/2022 | OWN/2021-22/R/190 | Direct Receipts | 1,324 | 28/02/2022 | OWN/2021-22/P/85 | Expenditures | 6,300 | |||||||
10/02/2022 | OWN/2021-22/R/191 | Direct Receipts | 60 | 28/02/2022 | OWN/2021-22/P/93 | Expenditures | 2,910 | |||||||
10/02/2022 | OWN/2021-22/R/192 | Direct Receipts | 30 | 28/02/2022 | OWN/2021-22/P/94 | Expenditures | 3,530 | |||||||
11/02/2022 | OWN/2021-22/R/180 | Direct Receipts | 1,200 | Expenditures | ||||||||||
12/02/2022 | OWN/2021-22/R/193 | Direct Receipts | 2,156 | Expenditures | ||||||||||
12/02/2022 | OWN/2021-22/R/194 | Direct Receipts | 300 | Expenditures | ||||||||||
12/02/2022 | OWN/2021-22/R/195 | Direct Receipts | 150 | Expenditures | ||||||||||
14/02/2022 | MGNREGA/2021-22/R/9 | Direct Receipts | 113 | Expenditures | ||||||||||
14/02/2022 | OWN/2021-22/R/181 | Direct Receipts | 1,200 | Expenditures | ||||||||||
14/02/2022 | OWN/2021-22/R/196 | Direct Receipts | 2,407 | Expenditures | ||||||||||
14/02/2022 | OWN/2021-22/R/197 | Direct Receipts | 120 | Expenditures | ||||||||||
14/02/2022 | OWN/2021-22/R/198 | Direct Receipts | 60 | Expenditures | ||||||||||
16/02/2022 | OWN/2021-22/R/199 | Direct Receipts | 1,265 | Expenditures | ||||||||||
16/02/2022 | OWN/2021-22/R/200 | Direct Receipts | 60 | Expenditures | ||||||||||
16/02/2022 | OWN/2021-22/R/201 | Direct Receipts | 30 | Expenditures | ||||||||||
17/02/2022 | OWN/2021-22/R/182 | Direct Receipts | 600 | Expenditures | ||||||||||
19/02/2022 | OWN/2021-22/R/202 | Direct Receipts | 1,724 | Expenditures | ||||||||||
19/02/2022 | OWN/2021-22/R/203 | Direct Receipts | 120 | Expenditures | ||||||||||
19/02/2022 | OWN/2021-22/R/204 | Direct Receipts | 60 | Expenditures | ||||||||||
19/02/2022 | OWN/2021-22/R/205 | Direct Receipts | 43 | Expenditures | ||||||||||
25/02/2022 | OWN/2021-22/R/183 | Direct Receipts | 1,450 | Expenditures | ||||||||||
25/02/2022 | OWN/2021-22/R/206 | Direct Receipts | 542 | Expenditures | ||||||||||
25/02/2022 | OWN/2021-22/R/207 | Direct Receipts | 60 | Expenditures | ||||||||||
25/02/2022 | OWN/2021-22/R/208 | Direct Receipts | 30 | Expenditures | ||||||||||
25/02/2022 | OWN/2021-22/R/214 | Direct Receipts | 40 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/215 | Direct Receipts | 808 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/216 | Direct Receipts | 60 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/217 | Direct Receipts | 30 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/218 | Direct Receipts | 600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:34:09 AM. |