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/129 | Direct Receipts | 1,599 | 28/02/2022 | OWN/2021-22/P/59 | Expenditures | 472 | |||||||
01/02/2022 | OWN/2021-22/R/130 | Direct Receipts | 360 | Expenditures | ||||||||||
01/02/2022 | OWN/2021-22/R/131 | Direct Receipts | 6,000 | Expenditures | ||||||||||
01/02/2022 | XVFC/2021-22/R/7 | Direct Receipts | 10,610 | Expenditures | ||||||||||
03/02/2022 | OWN/2021-22/R/132 | Direct Receipts | 906 | Expenditures | ||||||||||
04/02/2022 | OWN/2021-22/R/133 | Direct Receipts | 620 | Expenditures | ||||||||||
04/02/2022 | OWN/2021-22/R/134 | Direct Receipts | 524 | Expenditures | ||||||||||
04/02/2022 | OWN/2021-22/R/135 | Direct Receipts | 596 | Expenditures | ||||||||||
07/02/2022 | MGNREGA/2021-22/R/8 | Direct Receipts | 553 | Expenditures | ||||||||||
08/02/2022 | OWN/2021-22/R/136 | Direct Receipts | 1,040 | Expenditures | ||||||||||
08/02/2022 | OWN/2021-22/R/137 | Direct Receipts | 186 | Expenditures | ||||||||||
08/02/2022 | OWN/2021-22/R/138 | Direct Receipts | 1,488 | Expenditures | ||||||||||
09/02/2022 | OWN/2021-22/R/139 | Direct Receipts | 282 | Expenditures | ||||||||||
09/02/2022 | OWN/2021-22/R/140 | Direct Receipts | 540 | Expenditures | ||||||||||
18/02/2022 | OWN/2021-22/R/141 | Direct Receipts | 194 | Expenditures | ||||||||||
18/02/2022 | OWN/2021-22/R/142 | Direct Receipts | 132 | Expenditures | ||||||||||
23/02/2022 | OWN/2021-22/R/143 | Direct Receipts | 413 | Expenditures | ||||||||||
23/02/2022 | OWN/2021-22/R/144 | Direct Receipts | 378 | Expenditures | ||||||||||
24/02/2022 | OWN/2021-22/R/145 | Direct Receipts | 50 | Expenditures | ||||||||||
25/02/2022 | OWN/2021-22/R/146 | Direct Receipts | 244 | Expenditures | ||||||||||
25/02/2022 | OWN/2021-22/R/147 | Direct Receipts | 244 | Expenditures | ||||||||||
25/02/2022 | OWN/2021-22/R/148 | Direct Receipts | 490 | Expenditures | ||||||||||
25/02/2022 | OWN/2021-22/R/149 | Direct Receipts | 756 | Expenditures | ||||||||||
25/02/2022 | OWN/2021-22/R/150 | Direct Receipts | 385 | Expenditures | ||||||||||
25/02/2022 | OWN/2021-22/R/151 | Direct Receipts | 281 | Expenditures | ||||||||||
25/02/2022 | OWN/2021-22/R/152 | Direct Receipts | 608 | Expenditures | ||||||||||
25/02/2022 | OWN/2021-22/R/153 | Direct Receipts | 127 | Expenditures | ||||||||||
26/02/2022 | OWN/2021-22/R/154 | Direct Receipts | 500 | Expenditures | ||||||||||
26/02/2022 | OWN/2021-22/R/155 | Direct Receipts | 500 | Expenditures | ||||||||||
26/02/2022 | OWN/2021-22/R/156 | Direct Receipts | 500 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/157 | Direct Receipts | 300 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/158 | Direct Receipts | 277 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/159 | Direct Receipts | 1,000 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/160 | Direct Receipts | 444 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/161 | Direct Receipts | 1,000 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/162 | Direct Receipts | 316 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/163 | Direct Receipts | 500 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/164 | Direct Receipts | 1,080 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:52:03 PM. |