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 | MGNREGA/2021-22/R/7 | Direct Receipts | 23 | 04/02/2022 | OWN/2021-22/P/69 | Expenditures | 8,988 | 04/02/2022 | OWN/2021-22/C/14 | 10,800 | ||||
01/02/2022 | OWN/2021-22/R/336 | Direct Receipts | 1,232 | 04/02/2022 | OWN/2021-22/P/70 | Expenditures | 2,589 | 04/02/2022 | OWN/2021-22/C/19 | 8,300 | ||||
01/02/2022 | OWN/2021-22/R/337 | Direct Receipts | 276 | 04/02/2022 | OWN/2021-22/P/82 | Expenditures | 10,000 | |||||||
01/02/2022 | OWN/2021-22/R/338 | Direct Receipts | 261 | 04/02/2022 | OWN/2021-22/P/83 | Expenditures | 1,550 | |||||||
01/02/2022 | OWN/2021-22/R/339 | Direct Receipts | 256 | 05/02/2022 | OWN/2021-22/P/71 | Expenditures | 49,326 | |||||||
01/02/2022 | OWN/2021-22/R/340 | Direct Receipts | 968 | 15/02/2022 | OWN/2021-22/P/72 | Expenditures | 3,000 | |||||||
01/02/2022 | OWN/2021-22/R/341 | Direct Receipts | 658 | 15/02/2022 | OWN/2021-22/P/73 | Expenditures | 5,250 | |||||||
01/02/2022 | OWN/2021-22/R/342 | Direct Receipts | 324 | 23/02/2022 | OWN/2021-22/P/74 | Expenditures | 8,000 | |||||||
01/02/2022 | OWN/2021-22/R/343 | Direct Receipts | 810 | 23/02/2022 | OWN/2021-22/P/75 | Expenditures | 4,500 | |||||||
01/02/2022 | OWN/2021-22/R/344 | Direct Receipts | 182 | 28/02/2022 | OWN/2021-22/P/76 | Expenditures | 593 | |||||||
01/02/2022 | OWN/2021-22/R/345 | Direct Receipts | 182 | 28/02/2022 | OWN/2021-22/P/77 | Expenditures | 8,400 | |||||||
01/02/2022 | OWN/2021-22/R/346 | Direct Receipts | 807 | 28/02/2022 | OWN/2021-22/P/78 | Expenditures | 4,500 | |||||||
01/02/2022 | OWN/2021-22/R/486 | Direct Receipts | 150 | 28/02/2022 | OWN/2021-22/P/79 | Expenditures | 8,100 | |||||||
01/02/2022 | OWN/2021-22/R/487 | Direct Receipts | 450 | Expenditures | ||||||||||
01/02/2022 | OWN/2021-22/R/488 | Direct Receipts | 150 | Expenditures | ||||||||||
01/02/2022 | OWN/2021-22/R/489 | Direct Receipts | 150 | Expenditures | ||||||||||
01/02/2022 | OWN/2021-22/R/490 | Direct Receipts | 150 | Expenditures | ||||||||||
01/02/2022 | OWN/2021-22/R/491 | Direct Receipts | 450 | Expenditures | ||||||||||
01/02/2022 | OWN/2021-22/R/492 | Direct Receipts | 150 | Expenditures | ||||||||||
01/02/2022 | OWN/2021-22/R/493 | Direct Receipts | 750 | Expenditures | ||||||||||
01/02/2022 | OWN/2021-22/R/494 | Direct Receipts | 450 | Expenditures | ||||||||||
01/02/2022 | OWN/2021-22/R/495 | Direct Receipts | 300 | Expenditures | ||||||||||
04/02/2022 | OWN/2021-22/R/347 | Direct Receipts | 222 | Expenditures | ||||||||||
04/02/2022 | OWN/2021-22/R/348 | Direct Receipts | 262 | Expenditures | ||||||||||
04/02/2022 | OWN/2021-22/R/349 | Direct Receipts | 262 | Expenditures | ||||||||||
04/02/2022 | OWN/2021-22/R/350 | Direct Receipts | 1,005 | Expenditures | ||||||||||
04/02/2022 | OWN/2021-22/R/351 | Direct Receipts | 280 | Expenditures | ||||||||||
04/02/2022 | OWN/2021-22/R/352 | Direct Receipts | 2,812 | Expenditures | ||||||||||
04/02/2022 | OWN/2021-22/R/496 | Direct Receipts | 450 | Expenditures | ||||||||||
04/02/2022 | OWN/2021-22/R/497 | Direct Receipts | 900 | Expenditures | ||||||||||
04/02/2022 | OWN/2021-22/R/498 | Direct Receipts | 450 | Expenditures | ||||||||||
04/02/2022 | OWN/2021-22/R/499 | Direct Receipts | 150 | Expenditures | ||||||||||
04/02/2022 | OWN/2021-22/R/500 | Direct Receipts | 450 | Expenditures | ||||||||||
04/02/2022 | OWN/2021-22/R/501 | Direct Receipts | 300 | Expenditures | ||||||||||
04/02/2022 | OWN/2021-22/R/502 | Direct Receipts | 600 | Expenditures | ||||||||||
04/02/2022 | OWN/2021-22/R/503 | Direct Receipts | 150 | Expenditures | ||||||||||
04/02/2022 | OWN/2021-22/R/504 | Direct Receipts | 1,700 | Expenditures | ||||||||||
04/02/2022 | OWN/2021-22/R/510 | Direct Receipts | 1 | Expenditures | ||||||||||
24/02/2022 | OWN/2021-22/R/353 | Direct Receipts | 1,434 | Expenditures | ||||||||||
24/02/2022 | OWN/2021-22/R/354 | Direct Receipts | 1,920 | Expenditures | ||||||||||
24/02/2022 | OWN/2021-22/R/355 | Direct Receipts | 551 | Expenditures | ||||||||||
24/02/2022 | OWN/2021-22/R/356 | Direct Receipts | 1,832 | Expenditures | ||||||||||
24/02/2022 | OWN/2021-22/R/357 | Direct Receipts | 721 | Expenditures | ||||||||||
24/02/2022 | OWN/2021-22/R/358 | Direct Receipts | 771 | Expenditures | ||||||||||
24/02/2022 | OWN/2021-22/R/359 | Direct Receipts | 2,354 | Expenditures | ||||||||||
24/02/2022 | OWN/2021-22/R/360 | Direct Receipts | 1,735 | Expenditures | ||||||||||
24/02/2022 | OWN/2021-22/R/361 | Direct Receipts | 222 | Expenditures | ||||||||||
24/02/2022 | OWN/2021-22/R/362 | Direct Receipts | 3,851 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/363 | Direct Receipts | 2,378 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/364 | Direct Receipts | 794 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/365 | Direct Receipts | 2,172 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/366 | Direct Receipts | 858 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:34:41 AM. |