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 | OWN/2021-22/R/473 | Direct Receipts | 84 | 10/01/2022 | MGNREGA/2021-22/P/6 | Expenditures | 13,569 | 31/01/2022 | XVFC/2021-22/C/3 | 714,144 | ||||
03/01/2022 | OWN/2021-22/R/291 | Direct Receipts | 370 | Expenditures | 31/01/2022 | XVFC/2021-22/C/4 | 408,285 | |||||||
03/01/2022 | OWN/2021-22/R/292 | Direct Receipts | 1,021 | Expenditures | ||||||||||
03/01/2022 | OWN/2021-22/R/293 | Direct Receipts | 743 | Expenditures | ||||||||||
11/01/2022 | OWN/2021-22/R/270 | Direct Receipts | 130 | Expenditures | ||||||||||
11/01/2022 | OWN/2021-22/R/271 | Direct Receipts | 130 | Expenditures | ||||||||||
11/01/2022 | OWN/2021-22/R/272 | Direct Receipts | 800 | Expenditures | ||||||||||
11/01/2022 | OWN/2021-22/R/273 | Direct Receipts | 300 | Expenditures | ||||||||||
13/01/2022 | OWN/2021-22/R/274 | Direct Receipts | 260 | Expenditures | ||||||||||
13/01/2022 | OWN/2021-22/R/275 | Direct Receipts | 130 | Expenditures | ||||||||||
13/01/2022 | OWN/2021-22/R/276 | Direct Receipts | 130 | Expenditures | ||||||||||
13/01/2022 | OWN/2021-22/R/277 | Direct Receipts | 130 | Expenditures | ||||||||||
13/01/2022 | OWN/2021-22/R/278 | Direct Receipts | 130 | Expenditures | ||||||||||
13/01/2022 | OWN/2021-22/R/279 | Direct Receipts | 130 | Expenditures | ||||||||||
13/01/2022 | OWN/2021-22/R/280 | Direct Receipts | 390 | Expenditures | ||||||||||
13/01/2022 | OWN/2021-22/R/281 | Direct Receipts | 500 | Expenditures | ||||||||||
13/01/2022 | OWN/2021-22/R/282 | Direct Receipts | 1,250 | Expenditures | ||||||||||
13/01/2022 | OWN/2021-22/R/283 | Direct Receipts | 400 | Expenditures | ||||||||||
13/01/2022 | OWN/2021-22/R/284 | Direct Receipts | 1,200 | Expenditures | ||||||||||
19/01/2022 | OWN/2021-22/R/294 | Direct Receipts | 93 | Expenditures | ||||||||||
19/01/2022 | OWN/2021-22/R/295 | Direct Receipts | 315 | Expenditures | ||||||||||
19/01/2022 | OWN/2021-22/R/296 | Direct Receipts | 322 | Expenditures | ||||||||||
19/01/2022 | OWN/2021-22/R/297 | Direct Receipts | 402 | Expenditures | ||||||||||
19/01/2022 | OWN/2021-22/R/298 | Direct Receipts | 810 | Expenditures | ||||||||||
19/01/2022 | OWN/2021-22/R/299 | Direct Receipts | 114 | Expenditures | ||||||||||
19/01/2022 | OWN/2021-22/R/300 | Direct Receipts | 586 | Expenditures | ||||||||||
19/01/2022 | OWN/2021-22/R/301 | Direct Receipts | 161 | Expenditures | ||||||||||
19/01/2022 | OWN/2021-22/R/302 | Direct Receipts | 161 | Expenditures | ||||||||||
19/01/2022 | OWN/2021-22/R/303 | Direct Receipts | 744 | Expenditures | ||||||||||
28/01/2022 | OWN/2021-22/R/285 | Direct Receipts | 130 | Expenditures | ||||||||||
28/01/2022 | OWN/2021-22/R/286 | Direct Receipts | 130 | Expenditures | ||||||||||
28/01/2022 | OWN/2021-22/R/287 | Direct Receipts | 130 | Expenditures | ||||||||||
28/01/2022 | OWN/2021-22/R/288 | Direct Receipts | 130 | Expenditures | ||||||||||
28/01/2022 | OWN/2021-22/R/289 | Direct Receipts | 130 | Expenditures | ||||||||||
28/01/2022 | OWN/2021-22/R/290 | Direct Receipts | 1,300 | Expenditures | ||||||||||
30/01/2022 | OWN/2021-22/R/304 | Direct Receipts | 105 | Expenditures | ||||||||||
30/01/2022 | OWN/2021-22/R/305 | Direct Receipts | 305 | Expenditures | ||||||||||
30/01/2022 | OWN/2021-22/R/306 | Direct Receipts | 89 | Expenditures | ||||||||||
30/01/2022 | OWN/2021-22/R/307 | Direct Receipts | 818 | Expenditures | ||||||||||
30/01/2022 | OWN/2021-22/R/308 | Direct Receipts | 1,120 | Expenditures | ||||||||||
30/01/2022 | OWN/2021-22/R/309 | Direct Receipts | 570 | Expenditures | ||||||||||
30/01/2022 | OWN/2021-22/R/310 | Direct Receipts | 98 | Expenditures | ||||||||||
30/01/2022 | OWN/2021-22/R/311 | Direct Receipts | 119 | Expenditures | ||||||||||
30/01/2022 | OWN/2021-22/R/312 | Direct Receipts | 413 | Expenditures | ||||||||||
30/01/2022 | OWN/2021-22/R/313 | Direct Receipts | 40 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:14:24 AM. |