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.) |
01/01/2022 | MGNREGA/2021-22/R/5 | Direct Receipts | 237 | 03/01/2022 | SAS/2021-22/P/1 | Expenditures | 2,333 | 01/01/2022 | OWN/2021-22/C/12 | 4,655 | ||||
01/01/2022 | OWN/2021-22/R/103 | Direct Receipts | 2,190 | 31/01/2022 | OWN/2021-22/P/107 | Expenditures | 1,470 | 01/01/2022 | OWN/2021-22/C/14 | 4,057 | ||||
01/01/2022 | OWN/2021-22/R/104 | Direct Receipts | 367 | 31/01/2022 | OWN/2021-22/P/108 | Expenditures | 400 | |||||||
01/01/2022 | OWN/2021-22/R/105 | Direct Receipts | 138 | 31/01/2022 | OWN/2021-22/P/109 | Expenditures | 200 | |||||||
01/01/2022 | OWN/2021-22/R/106 | Direct Receipts | 83 | 31/01/2022 | OWN/2021-22/P/110 | Expenditures | 300 | |||||||
01/01/2022 | OWN/2021-22/R/107 | Direct Receipts | 374 | 31/01/2022 | OWN/2021-22/P/111 | Expenditures | 1,730 | |||||||
01/01/2022 | OWN/2021-22/R/108 | Direct Receipts | 419 | 31/01/2022 | OWN/2021-22/P/112 | Expenditures | 3,600 | |||||||
01/01/2022 | OWN/2021-22/R/109 | Direct Receipts | 182 | 31/01/2022 | OWN/2021-22/P/116 | Expenditures | 40 | |||||||
01/01/2022 | OWN/2021-22/R/110 | Direct Receipts | 1,032 | 31/01/2022 | OWN/2021-22/P/83 | Expenditures | 9,820 | |||||||
01/01/2022 | OWN/2021-22/R/111 | Direct Receipts | 470 | 31/01/2022 | XVFC/2021-22/P/7 | Expenditures | 6,500 | |||||||
01/01/2022 | OWN/2021-22/R/112 | Direct Receipts | 75 | 31/01/2022 | XVFC/2021-22/P/8 | Expenditures | 17,051 | |||||||
01/01/2022 | OWN/2021-22/R/113 | Direct Receipts | 75 | Expenditures | ||||||||||
01/01/2022 | OWN/2021-22/R/114 | Direct Receipts | 512 | Expenditures | ||||||||||
01/01/2022 | OWN/2021-22/R/115 | Direct Receipts | 2,014 | Expenditures | ||||||||||
01/01/2022 | OWN/2021-22/R/116 | Direct Receipts | 1,011 | Expenditures | ||||||||||
01/01/2022 | OWN/2021-22/R/117 | Direct Receipts | 5,500 | Expenditures | ||||||||||
01/01/2022 | OWN/2021-22/R/118 | Direct Receipts | 5,500 | Expenditures | ||||||||||
01/01/2022 | OWN/2021-22/R/119 | Direct Receipts | 5,500 | Expenditures | ||||||||||
01/01/2022 | OWN/2021-22/R/120 | Direct Receipts | 5,500 | Expenditures | ||||||||||
01/01/2022 | OWN/2021-22/R/121 | Direct Receipts | 5,500 | Expenditures | ||||||||||
01/01/2022 | OWN/2021-22/R/122 | Direct Receipts | 5,500 | Expenditures | ||||||||||
01/01/2022 | OWN/2021-22/R/127 | Direct Receipts | 317.94 | Expenditures | ||||||||||
01/01/2022 | OWN/2021-22/R/128 | Direct Receipts | 9,945 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:06:01 PM. |