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.) |
01/02/2022 | OWN/2021-22/R/448 | Direct Receipts | 525 | 24/02/2022 | TSC/2021-22/P/1 | Expenditures | 17.7 | |||||||
01/02/2022 | OWN/2021-22/R/449 | Direct Receipts | 157 | Expenditures | ||||||||||
01/02/2022 | OWN/2021-22/R/450 | Direct Receipts | 787 | Expenditures | ||||||||||
01/02/2022 | OWN/2021-22/R/451 | Direct Receipts | 787 | Expenditures | ||||||||||
01/02/2022 | OWN/2021-22/R/452 | Direct Receipts | 787 | Expenditures | ||||||||||
01/02/2022 | OWN/2021-22/R/453 | Direct Receipts | 787 | Expenditures | ||||||||||
01/02/2022 | OWN/2021-22/R/454 | Direct Receipts | 787 | Expenditures | ||||||||||
01/02/2022 | OWN/2021-22/R/455 | Direct Receipts | 157 | Expenditures | ||||||||||
01/02/2022 | OWN/2021-22/R/463 | Direct Receipts | 334 | Expenditures | ||||||||||
01/02/2022 | OWN/2021-22/R/464 | Direct Receipts | 1,328 | Expenditures | ||||||||||
01/02/2022 | OWN/2021-22/R/465 | Direct Receipts | 404 | Expenditures | ||||||||||
01/02/2022 | OWN/2021-22/R/466 | Direct Receipts | 435 | Expenditures | ||||||||||
01/02/2022 | OWN/2021-22/R/467 | Direct Receipts | 3,392 | Expenditures | ||||||||||
01/02/2022 | OWN/2021-22/R/468 | Direct Receipts | 279 | Expenditures | ||||||||||
01/02/2022 | OWN/2021-22/R/469 | Direct Receipts | 1,822 | Expenditures | ||||||||||
01/02/2022 | OWN/2021-22/R/470 | Direct Receipts | 2,386 | Expenditures | ||||||||||
01/02/2022 | OWN/2021-22/R/471 | Direct Receipts | 214 | Expenditures | ||||||||||
01/02/2022 | OWN/2021-22/R/472 | Direct Receipts | 653 | Expenditures | ||||||||||
01/02/2022 | OWN/2021-22/R/473 | Direct Receipts | 354 | Expenditures | ||||||||||
01/02/2022 | OWN/2021-22/R/474 | Direct Receipts | 60 | Expenditures | ||||||||||
03/02/2022 | OWN/2021-22/R/475 | Direct Receipts | 780 | Expenditures | ||||||||||
03/02/2022 | OWN/2021-22/R/476 | Direct Receipts | 2,034 | Expenditures | ||||||||||
03/02/2022 | OWN/2021-22/R/477 | Direct Receipts | 638 | Expenditures | ||||||||||
03/02/2022 | OWN/2021-22/R/478 | Direct Receipts | 646 | Expenditures | ||||||||||
03/02/2022 | OWN/2021-22/R/479 | Direct Receipts | 366 | Expenditures | ||||||||||
03/02/2022 | OWN/2021-22/R/480 | Direct Receipts | 618 | Expenditures | ||||||||||
03/02/2022 | OWN/2021-22/R/481 | Direct Receipts | 469 | Expenditures | ||||||||||
03/02/2022 | OWN/2021-22/R/482 | Direct Receipts | 642 | Expenditures | ||||||||||
03/02/2022 | OWN/2021-22/R/483 | Direct Receipts | 416 | Expenditures | ||||||||||
03/02/2022 | OWN/2021-22/R/484 | Direct Receipts | 808 | Expenditures | ||||||||||
03/02/2022 | OWN/2021-22/R/485 | Direct Receipts | 386 | Expenditures | ||||||||||
03/02/2022 | OWN/2021-22/R/486 | Direct Receipts | 482 | Expenditures | ||||||||||
03/02/2022 | OWN/2021-22/R/487 | Direct Receipts | 2,060 | Expenditures | ||||||||||
03/02/2022 | OWN/2021-22/R/488 | Direct Receipts | 3,924 | Expenditures | ||||||||||
03/02/2022 | OWN/2021-22/R/489 | Direct Receipts | 2,855 | Expenditures | ||||||||||
03/02/2022 | OWN/2021-22/R/490 | Direct Receipts | 224 | Expenditures | ||||||||||
03/02/2022 | OWN/2021-22/R/491 | Direct Receipts | 627 | Expenditures | ||||||||||
03/02/2022 | OWN/2021-22/R/495 | Direct Receipts | 157 | Expenditures | ||||||||||
03/02/2022 | OWN/2021-22/R/496 | Direct Receipts | 157 | Expenditures | ||||||||||
03/02/2022 | OWN/2021-22/R/497 | Direct Receipts | 2,362 | Expenditures | ||||||||||
03/02/2022 | OWN/2021-22/R/498 | Direct Receipts | 157 | Expenditures | ||||||||||
03/02/2022 | OWN/2021-22/R/499 | Direct Receipts | 157 | Expenditures | ||||||||||
03/02/2022 | OWN/2021-22/R/500 | Direct Receipts | 787 | Expenditures | ||||||||||
03/02/2022 | OWN/2021-22/R/501 | Direct Receipts | 157 | Expenditures | ||||||||||
03/02/2022 | OWN/2021-22/R/502 | Direct Receipts | 471 | Expenditures | ||||||||||
19/02/2022 | OWN/2021-22/R/492 | Direct Receipts | 3,331 | Expenditures | ||||||||||
19/02/2022 | OWN/2021-22/R/493 | Direct Receipts | 4,644 | Expenditures | ||||||||||
19/02/2022 | OWN/2021-22/R/494 | Direct Receipts | 259 | Expenditures | ||||||||||
19/02/2022 | OWN/2021-22/R/503 | Direct Receipts | 787 | Expenditures | ||||||||||
19/02/2022 | OWN/2021-22/R/504 | Direct Receipts | 157 | Expenditures | ||||||||||
24/02/2022 | MGNREGA/2021-22/R/8 | Direct Receipts | 5,846 | Expenditures | ||||||||||
24/02/2022 | OWN/2021-22/R/505 | Direct Receipts | 2,502 | Expenditures | ||||||||||
24/02/2022 | OWN/2021-22/R/529 | Direct Receipts | 787 | Expenditures | ||||||||||
24/02/2022 | OWN/2021-22/R/530 | Direct Receipts | 154 | Expenditures | ||||||||||
24/02/2022 | STS/2021-22/R/5 | Direct Receipts | 36 | Expenditures | ||||||||||
24/02/2022 | TSC/2021-22/R/1 | Direct Receipts | 58 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:16:17 PM. |