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.) |
02/07/2021 | OWN/2021-22/R/168 | Direct Receipts | 1,400 | 03/07/2021 | OWN/2021-22/P/15 | Expenditures | 6,000 | |||||||
02/07/2021 | OWN/2021-22/R/169 | Direct Receipts | 275 | 23/07/2021 | OWN/2021-22/P/23 | Expenditures | 5,000 | |||||||
02/07/2021 | OWN/2021-22/R/170 | Direct Receipts | 375 | 25/07/2021 | OWN/2021-22/P/16 | Expenditures | 10,000 | |||||||
02/07/2021 | OWN/2021-22/R/171 | Direct Receipts | 335 | Expenditures | ||||||||||
02/07/2021 | OWN/2021-22/R/172 | Direct Receipts | 200 | Expenditures | ||||||||||
02/07/2021 | OWN/2021-22/R/173 | Direct Receipts | 1,800 | Expenditures | ||||||||||
02/07/2021 | OWN/2021-22/R/174 | Direct Receipts | 3,650 | Expenditures | ||||||||||
14/07/2021 | FFC/2021-22/R/1 | Direct Receipts | 4,500 | Expenditures | ||||||||||
14/07/2021 | FFC/2021-22/R/2 | Direct Receipts | 118 | Expenditures | ||||||||||
14/07/2021 | MGNREGA/2021-22/R/1 | Direct Receipts | 149.23 | Expenditures | ||||||||||
14/07/2021 | STS/2021-22/R/1 | Direct Receipts | 360 | Expenditures | ||||||||||
14/07/2021 | STS/2021-22/R/2 | Direct Receipts | 53 | Expenditures | ||||||||||
14/07/2021 | XVFC/2021-22/R/1 | Direct Receipts | 10,840 | Expenditures | ||||||||||
14/07/2021 | XVFC/2021-22/R/2 | Direct Receipts | 557,834 | Expenditures | ||||||||||
23/07/2021 | OWN/2021-22/R/175 | Direct Receipts | 733,267 | Expenditures | ||||||||||
23/07/2021 | OWN/2021-22/R/178 | Direct Receipts | 100 | Expenditures | ||||||||||
23/07/2021 | OWN/2021-22/R/179 | Direct Receipts | 100 | Expenditures | ||||||||||
23/07/2021 | OWN/2021-22/R/180 | Direct Receipts | 100 | Expenditures | ||||||||||
23/07/2021 | OWN/2021-22/R/181 | Direct Receipts | 200 | Expenditures | ||||||||||
23/07/2021 | OWN/2021-22/R/182 | Direct Receipts | 100 | Expenditures | ||||||||||
23/07/2021 | OWN/2021-22/R/183 | Direct Receipts | 200 | Expenditures | ||||||||||
23/07/2021 | OWN/2021-22/R/184 | Direct Receipts | 200 | Expenditures | ||||||||||
23/07/2021 | OWN/2021-22/R/185 | Direct Receipts | 100 | Expenditures | ||||||||||
23/07/2021 | OWN/2021-22/R/186 | Direct Receipts | 100 | Expenditures | ||||||||||
23/07/2021 | OWN/2021-22/R/187 | Direct Receipts | 200 | Expenditures | ||||||||||
23/07/2021 | OWN/2021-22/R/188 | Direct Receipts | 100 | Expenditures | ||||||||||
23/07/2021 | OWN/2021-22/R/189 | Direct Receipts | 100 | Expenditures | ||||||||||
23/07/2021 | OWN/2021-22/R/190 | Direct Receipts | 100 | Expenditures | ||||||||||
23/07/2021 | OWN/2021-22/R/191 | Direct Receipts | 100 | Expenditures | ||||||||||
23/07/2021 | OWN/2021-22/R/192 | Direct Receipts | 100 | Expenditures | ||||||||||
23/07/2021 | OWN/2021-22/R/193 | Direct Receipts | 100 | Expenditures | ||||||||||
23/07/2021 | OWN/2021-22/R/194 | Direct Receipts | 200 | Expenditures | ||||||||||
23/07/2021 | OWN/2021-22/R/195 | Direct Receipts | 100 | Expenditures | ||||||||||
23/07/2021 | OWN/2021-22/R/196 | Direct Receipts | 200 | Expenditures | ||||||||||
23/07/2021 | OWN/2021-22/R/197 | Direct Receipts | 100 | Expenditures | ||||||||||
23/07/2021 | OWN/2021-22/R/198 | Direct Receipts | 100 | Expenditures | ||||||||||
23/07/2021 | OWN/2021-22/R/199 | Direct Receipts | 200 | Expenditures | ||||||||||
23/07/2021 | OWN/2021-22/R/200 | Direct Receipts | 100 | Expenditures | ||||||||||
23/07/2021 | OWN/2021-22/R/201 | Direct Receipts | 100 | Expenditures | ||||||||||
23/07/2021 | OWN/2021-22/R/202 | Direct Receipts | 100 | Expenditures | ||||||||||
23/07/2021 | OWN/2021-22/R/203 | Direct Receipts | 100 | Expenditures | ||||||||||
23/07/2021 | OWN/2021-22/R/204 | Direct Receipts | 100 | Expenditures | ||||||||||
23/07/2021 | OWN/2021-22/R/205 | Direct Receipts | 200 | Expenditures | ||||||||||
23/07/2021 | OWN/2021-22/R/206 | Direct Receipts | 100 | Expenditures | ||||||||||
23/07/2021 | OWN/2021-22/R/207 | Direct Receipts | 200 | Expenditures | ||||||||||
23/07/2021 | OWN/2021-22/R/208 | Direct Receipts | 100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:15:26 PM. |