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/52 | Direct Receipts | 1,800 | 01/02/2022 | OWN/2021-22/P/100 | Expenditures | 3,870 | 01/02/2022 | OWN/2021-22/C/10 | 97,673.01 | ||||
01/02/2022 | OWN/2021-22/R/53 | Direct Receipts | 3,288.78 | 01/02/2022 | OWN/2021-22/P/101 | Expenditures | 1,300 | 01/02/2022 | OWN/2021-22/C/11 | 272,862 | ||||
01/02/2022 | OWN/2021-22/R/56 | Direct Receipts | 5,600 | 01/02/2022 | OWN/2021-22/P/102 | Expenditures | 900 | |||||||
01/02/2022 | OWN/2021-22/R/57 | Direct Receipts | 1,771 | 01/02/2022 | OWN/2021-22/P/104 | Expenditures | 690 | |||||||
01/02/2022 | OWN/2021-22/R/58 | Direct Receipts | 4,650 | 01/02/2022 | OWN/2021-22/P/105 | Expenditures | 1,338 | |||||||
01/02/2022 | OWN/2021-22/R/59 | Direct Receipts | 5,500 | 01/02/2022 | OWN/2021-22/P/106 | Expenditures | 380 | |||||||
01/02/2022 | OWN/2021-22/R/60 | Direct Receipts | 6,845 | 01/02/2022 | OWN/2021-22/P/107 | Expenditures | 1,190 | |||||||
01/02/2022 | OWN/2021-22/R/61 | Direct Receipts | 2,869 | 01/02/2022 | OWN/2021-22/P/108 | Expenditures | 1,410 | |||||||
01/02/2022 | OWN/2021-22/R/62 | Direct Receipts | 5,579 | 01/02/2022 | OWN/2021-22/P/109 | Expenditures | 1,650 | |||||||
01/02/2022 | OWN/2021-22/R/63 | Direct Receipts | 5,197 | 01/02/2022 | OWN/2021-22/P/110 | Expenditures | 2,500 | |||||||
01/02/2022 | OWN/2021-22/R/64 | Direct Receipts | 2,803 | 01/02/2022 | OWN/2021-22/P/111 | Expenditures | 2,006 | |||||||
01/02/2022 | OWN/2021-22/R/65 | Direct Receipts | 6,845 | 01/02/2022 | OWN/2021-22/P/112 | Expenditures | 7,770 | |||||||
01/02/2022 | OWN/2021-22/R/66 | Direct Receipts | 2,869 | 01/02/2022 | OWN/2021-22/P/113 | Expenditures | 999 | |||||||
01/02/2022 | OWN/2021-22/R/67 | Direct Receipts | 10,357 | 01/02/2022 | OWN/2021-22/P/114 | Expenditures | 1,500 | |||||||
01/02/2022 | OWN/2021-22/R/68 | Direct Receipts | 3,367 | 01/02/2022 | OWN/2021-22/P/115 | Expenditures | 9,000 | |||||||
01/02/2022 | OWN/2021-22/R/69 | Direct Receipts | 6,905 | 01/02/2022 | OWN/2021-22/P/116 | Expenditures | 23,400 | |||||||
01/02/2022 | OWN/2021-22/R/70 | Direct Receipts | 6,024 | 01/02/2022 | OWN/2021-22/P/117 | Expenditures | 3,925 | |||||||
01/02/2022 | OWN/2021-22/R/71 | Direct Receipts | 1,392 | 01/02/2022 | OWN/2021-22/P/118 | Expenditures | 10,800 | |||||||
09/02/2022 | OWN/2021-22/R/74 | Direct Receipts | 556,001.61 | 01/02/2022 | OWN/2021-22/P/119 | Expenditures | 28,950 | |||||||
28/02/2022 | MGNREGA/2021-22/R/8 | Direct Receipts | 9 | 01/02/2022 | OWN/2021-22/P/85 | Expenditures | 5,000 | |||||||
Direct Receipts | 01/02/2022 | OWN/2021-22/P/86 | Expenditures | 11.8 | ||||||||||
Direct Receipts | 01/02/2022 | OWN/2021-22/P/87 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 01/02/2022 | OWN/2021-22/P/88 | Expenditures | 18,784 | ||||||||||
Direct Receipts | 01/02/2022 | OWN/2021-22/P/89 | Expenditures | 38,041 | ||||||||||
Direct Receipts | 01/02/2022 | OWN/2021-22/P/90 | Expenditures | 35,372 | ||||||||||
Direct Receipts | 01/02/2022 | OWN/2021-22/P/91 | Expenditures | 745 | ||||||||||
Direct Receipts | 01/02/2022 | OWN/2021-22/P/99 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 09/02/2022 | OWN/2021-22/P/122 | Expenditures | 18.82 | ||||||||||
Direct Receipts | 21/02/2022 | OWN/2021-22/P/125 | Expenditures | 6,372 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:57:20 AM. |