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.) |
01/03/2022 | XVFC/2021-22/R/11 | Direct Receipts | 1,653 | 04/03/2022 | OWN/2021-22/P/174 | Expenditures | 500 | 01/03/2022 | XVFC/2021-22/C/5 | 1,653 | ||||
03/03/2022 | OWN/2021-22/R/21 | Direct Receipts | 45,000 | 04/03/2022 | OWN/2021-22/P/175 | Expenditures | 380 | |||||||
22/03/2022 | OWN/2021-22/R/22 | Direct Receipts | 5,000 | 04/03/2022 | OWN/2021-22/P/176 | Expenditures | 800 | |||||||
22/03/2022 | OWN/2021-22/R/23 | Direct Receipts | 117,250 | 04/03/2022 | OWN/2021-22/P/177 | Expenditures | 510 | |||||||
30/03/2022 | MGNREGA/2021-22/R/4 | Direct Receipts | 4,685 | 04/03/2022 | OWN/2021-22/P/178 | Expenditures | 2,800 | |||||||
31/03/2022 | MGNREGA/2021-22/R/5 | Direct Receipts | 10 | 04/03/2022 | OWN/2021-22/P/179 | Expenditures | 2,800 | |||||||
31/03/2022 | OWN/2021-22/R/24 | Direct Receipts | 520 | 04/03/2022 | OWN/2021-22/P/180 | Expenditures | 2,400 | |||||||
31/03/2022 | OWN/2021-22/R/25 | Direct Receipts | 3,063 | 04/03/2022 | OWN/2021-22/P/181 | Expenditures | 1,500 | |||||||
Direct Receipts | 04/03/2022 | OWN/2021-22/P/182 | Expenditures | 6,563 | ||||||||||
Direct Receipts | 04/03/2022 | OWN/2021-22/P/183 | Expenditures | 637 | ||||||||||
Direct Receipts | 04/03/2022 | OWN/2021-22/P/184 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 04/03/2022 | OWN/2021-22/P/185 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 04/03/2022 | OWN/2021-22/P/186 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 04/03/2022 | OWN/2021-22/P/187 | Expenditures | 6,292 | ||||||||||
Direct Receipts | 04/03/2022 | OWN/2021-22/P/188 | Expenditures | 698 | ||||||||||
Direct Receipts | 09/03/2022 | OWN/2021-22/P/224 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 29/03/2022 | FFC/2021-22/P/7 | Expenditures | 28,320 | ||||||||||
Direct Receipts | 29/03/2022 | FFC/2021-22/P/8 | Expenditures | 48,700 | ||||||||||
Direct Receipts | 31/03/2022 | MGNREGA/2021-22/P/5 | Expenditures | 4,685 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/195 | Expenditures | 4,230 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/196 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/197 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/198 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/199 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/200 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/201 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/202 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/203 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/205 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/206 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/207 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/208 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/209 | Expenditures | 6,563 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/210 | Expenditures | 637 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/211 | Expenditures | 7,032 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/212 | Expenditures | 8,494 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/213 | Expenditures | 16,350 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/214 | Expenditures | 7,640 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/215 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/216 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/217 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/218 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/219 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/220 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/221 | Expenditures | 6,292 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/222 | Expenditures | 698 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/223 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/225 | Expenditures | 3,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:31:43 AM. |