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 | 61 | 16/02/2022 | OWN/2021-22/P/39 | Expenditures | 3,040 | 02/02/2022 | XVFC/2021-22/C/1 | 425,604.48 | ||||
01/02/2022 | OWN/2021-22/R/115 | Direct Receipts | 854 | 16/02/2022 | OWN/2021-22/P/40 | Expenditures | 4,500 | 02/02/2022 | XVFC/2021-22/C/2 | 737,198 | ||||
01/02/2022 | OWN/2021-22/R/116 | Direct Receipts | 1,833 | 16/02/2022 | OWN/2021-22/P/48 | Expenditures | 2,800 | 16/02/2022 | OWN/2021-22/C/16 | 23,615 | ||||
01/02/2022 | OWN/2021-22/R/117 | Direct Receipts | 1,647 | Expenditures | 17/02/2022 | OWN/2021-22/C/2 | 22 | |||||||
01/02/2022 | OWN/2021-22/R/118 | Direct Receipts | 165 | Expenditures | 28/02/2022 | OWN/2021-22/C/17 | 4,800 | |||||||
01/02/2022 | OWN/2021-22/R/119 | Direct Receipts | 187 | Expenditures | ||||||||||
01/02/2022 | OWN/2021-22/R/120 | Direct Receipts | 400 | Expenditures | ||||||||||
01/02/2022 | OWN/2021-22/R/121 | Direct Receipts | 493 | Expenditures | ||||||||||
01/02/2022 | OWN/2021-22/R/122 | Direct Receipts | 921 | Expenditures | ||||||||||
01/02/2022 | OWN/2021-22/R/123 | Direct Receipts | 79 | Expenditures | ||||||||||
01/02/2022 | OWN/2021-22/R/124 | Direct Receipts | 454 | Expenditures | ||||||||||
01/02/2022 | OWN/2021-22/R/164 | Direct Receipts | 400 | Expenditures | ||||||||||
01/02/2022 | OWN/2021-22/R/165 | Direct Receipts | 200 | Expenditures | ||||||||||
01/02/2022 | OWN/2021-22/R/166 | Direct Receipts | 400 | Expenditures | ||||||||||
01/02/2022 | OWN/2021-22/R/167 | Direct Receipts | 400 | Expenditures | ||||||||||
01/02/2022 | OWN/2021-22/R/168 | Direct Receipts | 200 | Expenditures | ||||||||||
01/02/2022 | OWN/2021-22/R/169 | Direct Receipts | 400 | Expenditures | ||||||||||
01/02/2022 | OWN/2021-22/R/170 | Direct Receipts | 200 | Expenditures | ||||||||||
01/02/2022 | OWN/2021-22/R/171 | Direct Receipts | 200 | Expenditures | ||||||||||
01/02/2022 | OWN/2021-22/R/47 | Direct Receipts | 27 | Expenditures | ||||||||||
01/02/2022 | OWN/2021-22/R/50 | Direct Receipts | 23 | Expenditures | ||||||||||
01/02/2022 | OWN/2021-22/R/53 | Direct Receipts | 17 | Expenditures | ||||||||||
01/02/2022 | TSC/2021-22/R/10 | Direct Receipts | 1,172 | Expenditures | ||||||||||
15/02/2022 | FFC/2021-22/R/4 | Direct Receipts | 82 | Expenditures | ||||||||||
16/02/2022 | OWN/2021-22/R/125 | Direct Receipts | 1,481 | Expenditures | ||||||||||
16/02/2022 | OWN/2021-22/R/126 | Direct Receipts | 788 | Expenditures | ||||||||||
16/02/2022 | OWN/2021-22/R/127 | Direct Receipts | 810 | Expenditures | ||||||||||
16/02/2022 | OWN/2021-22/R/128 | Direct Receipts | 375 | Expenditures | ||||||||||
16/02/2022 | OWN/2021-22/R/129 | Direct Receipts | 1,066 | Expenditures | ||||||||||
16/02/2022 | OWN/2021-22/R/130 | Direct Receipts | 528 | Expenditures | ||||||||||
16/02/2022 | OWN/2021-22/R/131 | Direct Receipts | 562 | Expenditures | ||||||||||
16/02/2022 | OWN/2021-22/R/132 | Direct Receipts | 536 | Expenditures | ||||||||||
16/02/2022 | OWN/2021-22/R/133 | Direct Receipts | 2,848 | Expenditures | ||||||||||
16/02/2022 | OWN/2021-22/R/134 | Direct Receipts | 819 | Expenditures | ||||||||||
16/02/2022 | OWN/2021-22/R/135 | Direct Receipts | 202 | Expenditures | ||||||||||
16/02/2022 | OWN/2021-22/R/136 | Direct Receipts | 615 | Expenditures | ||||||||||
16/02/2022 | OWN/2021-22/R/137 | Direct Receipts | 1,392 | Expenditures | ||||||||||
16/02/2022 | OWN/2021-22/R/138 | Direct Receipts | 207 | Expenditures | ||||||||||
16/02/2022 | OWN/2021-22/R/139 | Direct Receipts | 536 | Expenditures | ||||||||||
16/02/2022 | OWN/2021-22/R/140 | Direct Receipts | 165 | Expenditures | ||||||||||
16/02/2022 | OWN/2021-22/R/141 | Direct Receipts | 163 | Expenditures | ||||||||||
16/02/2022 | OWN/2021-22/R/142 | Direct Receipts | 918 | Expenditures | ||||||||||
16/02/2022 | OWN/2021-22/R/143 | Direct Receipts | 394 | Expenditures | ||||||||||
16/02/2022 | OWN/2021-22/R/144 | Direct Receipts | 162 | Expenditures | ||||||||||
16/02/2022 | OWN/2021-22/R/145 | Direct Receipts | 179 | Expenditures | ||||||||||
16/02/2022 | OWN/2021-22/R/146 | Direct Receipts | 249 | Expenditures | ||||||||||
16/02/2022 | OWN/2021-22/R/147 | Direct Receipts | 292 | Expenditures | ||||||||||
16/02/2022 | OWN/2021-22/R/148 | Direct Receipts | 754 | Expenditures | ||||||||||
16/02/2022 | OWN/2021-22/R/149 | Direct Receipts | 292 | Expenditures | ||||||||||
16/02/2022 | OWN/2021-22/R/150 | Direct Receipts | 249 | Expenditures | ||||||||||
16/02/2022 | OWN/2021-22/R/172 | Direct Receipts | 200 | Expenditures | ||||||||||
16/02/2022 | OWN/2021-22/R/173 | Direct Receipts | 200 | Expenditures | ||||||||||
16/02/2022 | OWN/2021-22/R/174 | Direct Receipts | 600 | Expenditures | ||||||||||
16/02/2022 | OWN/2021-22/R/175 | Direct Receipts | 200 | Expenditures | ||||||||||
16/02/2022 | OWN/2021-22/R/176 | Direct Receipts | 200 | Expenditures | ||||||||||
16/02/2022 | OWN/2021-22/R/177 | Direct Receipts | 200 | Expenditures | ||||||||||
16/02/2022 | OWN/2021-22/R/178 | Direct Receipts | 200 | Expenditures | ||||||||||
16/02/2022 | OWN/2021-22/R/179 | Direct Receipts | 200 | Expenditures | ||||||||||
16/02/2022 | OWN/2021-22/R/180 | Direct Receipts | 200 | Expenditures | ||||||||||
16/02/2022 | OWN/2021-22/R/181 | Direct Receipts | 200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:43:44 PM. |