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.) |
22/03/2022 | XVFC/2021-22/R/10 | Direct Receipts | 839 | 25/03/2022 | OWN/2021-22/P/10 | Expenditures | 4,990 | |||||||
25/03/2022 | OWN/2021-22/R/100 | Direct Receipts | 2,012 | 25/03/2022 | OWN/2021-22/P/11 | Expenditures | 1,700 | |||||||
25/03/2022 | OWN/2021-22/R/101 | Direct Receipts | 458 | 25/03/2022 | OWN/2021-22/P/37 | Expenditures | 4,989 | |||||||
25/03/2022 | OWN/2021-22/R/102 | Direct Receipts | 3,625 | 25/03/2022 | OWN/2021-22/P/9 | Expenditures | 5,600 | |||||||
25/03/2022 | OWN/2021-22/R/103 | Direct Receipts | 135 | 31/03/2022 | OWN/2021-22/P/12 | Expenditures | 2,700 | |||||||
25/03/2022 | OWN/2021-22/R/104 | Direct Receipts | 1,584 | Expenditures | ||||||||||
25/03/2022 | OWN/2021-22/R/105 | Direct Receipts | 803 | Expenditures | ||||||||||
25/03/2022 | OWN/2021-22/R/18 | Direct Receipts | 4,000 | Expenditures | ||||||||||
25/03/2022 | OWN/2021-22/R/19 | Direct Receipts | 300 | Expenditures | ||||||||||
25/03/2022 | OWN/2021-22/R/20 | Direct Receipts | 200 | Expenditures | ||||||||||
25/03/2022 | OWN/2021-22/R/21 | Direct Receipts | 3,000 | Expenditures | ||||||||||
25/03/2022 | OWN/2021-22/R/22 | Direct Receipts | 4,000 | Expenditures | ||||||||||
25/03/2022 | OWN/2021-22/R/23 | Direct Receipts | 1,500 | Expenditures | ||||||||||
25/03/2022 | OWN/2021-22/R/24 | Direct Receipts | 200 | Expenditures | ||||||||||
25/03/2022 | OWN/2021-22/R/25 | Direct Receipts | 1,500 | Expenditures | ||||||||||
25/03/2022 | OWN/2021-22/R/26 | Direct Receipts | 300 | Expenditures | ||||||||||
25/03/2022 | OWN/2021-22/R/27 | Direct Receipts | 3,000 | Expenditures | ||||||||||
25/03/2022 | OWN/2021-22/R/28 | Direct Receipts | 3,000 | Expenditures | ||||||||||
25/03/2022 | OWN/2021-22/R/29 | Direct Receipts | 4,500 | Expenditures | ||||||||||
25/03/2022 | OWN/2021-22/R/30 | Direct Receipts | 300 | Expenditures | ||||||||||
25/03/2022 | OWN/2021-22/R/31 | Direct Receipts | 300 | Expenditures | ||||||||||
25/03/2022 | OWN/2021-22/R/32 | Direct Receipts | 300 | Expenditures | ||||||||||
25/03/2022 | OWN/2021-22/R/33 | Direct Receipts | 300 | Expenditures | ||||||||||
25/03/2022 | OWN/2021-22/R/44 | Direct Receipts | 636 | Expenditures | ||||||||||
25/03/2022 | OWN/2021-22/R/45 | Direct Receipts | 4,073 | Expenditures | ||||||||||
25/03/2022 | OWN/2021-22/R/46 | Direct Receipts | 712 | Expenditures | ||||||||||
25/03/2022 | OWN/2021-22/R/47 | Direct Receipts | 46 | Expenditures | ||||||||||
25/03/2022 | OWN/2021-22/R/48 | Direct Receipts | 68 | Expenditures | ||||||||||
25/03/2022 | OWN/2021-22/R/49 | Direct Receipts | 2,280 | Expenditures | ||||||||||
25/03/2022 | OWN/2021-22/R/50 | Direct Receipts | 1,451 | Expenditures | ||||||||||
25/03/2022 | OWN/2021-22/R/51 | Direct Receipts | 318 | Expenditures | ||||||||||
25/03/2022 | OWN/2021-22/R/52 | Direct Receipts | 896 | Expenditures | ||||||||||
25/03/2022 | OWN/2021-22/R/53 | Direct Receipts | 696 | Expenditures | ||||||||||
25/03/2022 | OWN/2021-22/R/54 | Direct Receipts | 1,590 | Expenditures | ||||||||||
25/03/2022 | OWN/2021-22/R/55 | Direct Receipts | 366 | Expenditures | ||||||||||
25/03/2022 | OWN/2021-22/R/56 | Direct Receipts | 780 | Expenditures | ||||||||||
25/03/2022 | OWN/2021-22/R/57 | Direct Receipts | 366 | Expenditures | ||||||||||
25/03/2022 | OWN/2021-22/R/58 | Direct Receipts | 2,280 | Expenditures | ||||||||||
25/03/2022 | OWN/2021-22/R/59 | Direct Receipts | 1,196 | Expenditures | ||||||||||
25/03/2022 | OWN/2021-22/R/60 | Direct Receipts | 90 | Expenditures | ||||||||||
25/03/2022 | OWN/2021-22/R/61 | Direct Receipts | 732 | Expenditures | ||||||||||
25/03/2022 | OWN/2021-22/R/62 | Direct Receipts | 69 | Expenditures | ||||||||||
25/03/2022 | OWN/2021-22/R/63 | Direct Receipts | 592 | Expenditures | ||||||||||
25/03/2022 | OWN/2021-22/R/64 | Direct Receipts | 296 | Expenditures | ||||||||||
25/03/2022 | OWN/2021-22/R/65 | Direct Receipts | 296 | Expenditures | ||||||||||
25/03/2022 | OWN/2021-22/R/66 | Direct Receipts | 1,004 | Expenditures | ||||||||||
25/03/2022 | OWN/2021-22/R/67 | Direct Receipts | 1,682 | Expenditures | ||||||||||
25/03/2022 | OWN/2021-22/R/68 | Direct Receipts | 1,114 | Expenditures | ||||||||||
25/03/2022 | OWN/2021-22/R/69 | Direct Receipts | 1,114 | Expenditures | ||||||||||
25/03/2022 | OWN/2021-22/R/70 | Direct Receipts | 214 | Expenditures | ||||||||||
25/03/2022 | OWN/2021-22/R/71 | Direct Receipts | 1,000 | Expenditures | ||||||||||
25/03/2022 | OWN/2021-22/R/72 | Direct Receipts | 674 | Expenditures | ||||||||||
25/03/2022 | OWN/2021-22/R/73 | Direct Receipts | 216 | Expenditures | ||||||||||
25/03/2022 | OWN/2021-22/R/74 | Direct Receipts | 342 | Expenditures | ||||||||||
25/03/2022 | OWN/2021-22/R/75 | Direct Receipts | 756 | Expenditures | ||||||||||
25/03/2022 | OWN/2021-22/R/76 | Direct Receipts | 1,120 | Expenditures | ||||||||||
25/03/2022 | OWN/2021-22/R/77 | Direct Receipts | 1,704 | Expenditures | ||||||||||
25/03/2022 | OWN/2021-22/R/78 | Direct Receipts | 1,646 | Expenditures | ||||||||||
25/03/2022 | OWN/2021-22/R/79 | Direct Receipts | 2,044 | Expenditures | ||||||||||
25/03/2022 | OWN/2021-22/R/80 | Direct Receipts | 280 | Expenditures | ||||||||||
25/03/2022 | OWN/2021-22/R/81 | Direct Receipts | 2,152 | Expenditures | ||||||||||
25/03/2022 | OWN/2021-22/R/82 | Direct Receipts | 366 | Expenditures | ||||||||||
25/03/2022 | OWN/2021-22/R/83 | Direct Receipts | 90 | Expenditures | ||||||||||
25/03/2022 | OWN/2021-22/R/84 | Direct Receipts | 542 | Expenditures | ||||||||||
25/03/2022 | OWN/2021-22/R/85 | Direct Receipts | 1,460 | Expenditures | ||||||||||
25/03/2022 | OWN/2021-22/R/86 | Direct Receipts | 620 | Expenditures | ||||||||||
25/03/2022 | OWN/2021-22/R/87 | Direct Receipts | 1,052 | Expenditures | ||||||||||
25/03/2022 | OWN/2021-22/R/88 | Direct Receipts | 1,618 | Expenditures | ||||||||||
25/03/2022 | OWN/2021-22/R/89 | Direct Receipts | 45 | Expenditures | ||||||||||
25/03/2022 | OWN/2021-22/R/90 | Direct Receipts | 1,057 | Expenditures | ||||||||||
25/03/2022 | OWN/2021-22/R/91 | Direct Receipts | 2,736 | Expenditures | ||||||||||
25/03/2022 | OWN/2021-22/R/92 | Direct Receipts | 2,542 | Expenditures | ||||||||||
25/03/2022 | OWN/2021-22/R/93 | Direct Receipts | 31,931 | Expenditures | ||||||||||
25/03/2022 | OWN/2021-22/R/94 | Direct Receipts | 988 | Expenditures | ||||||||||
25/03/2022 | OWN/2021-22/R/95 | Direct Receipts | 2,040 | Expenditures | ||||||||||
25/03/2022 | OWN/2021-22/R/96 | Direct Receipts | 4,500 | Expenditures | ||||||||||
25/03/2022 | OWN/2021-22/R/97 | Direct Receipts | 472 | Expenditures | ||||||||||
25/03/2022 | OWN/2021-22/R/98 | Direct Receipts | 680 | Expenditures | ||||||||||
25/03/2022 | OWN/2021-22/R/99 | Direct Receipts | 2,812 | Expenditures | ||||||||||
31/03/2022 | MGNREGA/2021-22/R/10 | Direct Receipts | 3,947 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/34 | Direct Receipts | 1,500 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/35 | Direct Receipts | 3,000 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/36 | Direct Receipts | 1,500 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/37 | Direct Receipts | 1,500 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/38 | Direct Receipts | 1,500 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/39 | Direct Receipts | 3,000 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/40 | Direct Receipts | 3,000 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/41 | Direct Receipts | 200 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/42 | Direct Receipts | 1,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 01:47:44 AM. |