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/332 | Direct Receipts | 120 | 03/02/2022 | OWN/2021-22/P/47 | Expenditures | 840 | |||||||
01/02/2022 | OWN/2021-22/R/333 | Direct Receipts | 120 | 06/02/2022 | OWN/2021-22/P/48 | Expenditures | 3,200 | |||||||
01/02/2022 | OWN/2021-22/R/334 | Direct Receipts | 120 | 16/02/2022 | MGNREGA/2021-22/P/3 | Expenditures | 1,553 | |||||||
01/02/2022 | OWN/2021-22/R/335 | Direct Receipts | 120 | 21/02/2022 | OWN/2021-22/P/49 | Expenditures | 530 | |||||||
01/02/2022 | OWN/2021-22/R/336 | Direct Receipts | 120 | 26/02/2022 | OWN/2021-22/P/65 | Expenditures | 7,500 | |||||||
01/02/2022 | OWN/2021-22/R/337 | Direct Receipts | 120 | Expenditures | ||||||||||
01/02/2022 | OWN/2021-22/R/338 | Direct Receipts | 120 | Expenditures | ||||||||||
01/02/2022 | OWN/2021-22/R/339 | Direct Receipts | 120 | Expenditures | ||||||||||
01/02/2022 | OWN/2021-22/R/340 | Direct Receipts | 120 | Expenditures | ||||||||||
01/02/2022 | OWN/2021-22/R/341 | Direct Receipts | 120 | Expenditures | ||||||||||
01/02/2022 | OWN/2021-22/R/404 | Direct Receipts | 841 | Expenditures | ||||||||||
01/02/2022 | OWN/2021-22/R/405 | Direct Receipts | 577 | Expenditures | ||||||||||
01/02/2022 | OWN/2021-22/R/406 | Direct Receipts | 325 | Expenditures | ||||||||||
01/02/2022 | OWN/2021-22/R/407 | Direct Receipts | 737 | Expenditures | ||||||||||
01/02/2022 | OWN/2021-22/R/408 | Direct Receipts | 590 | Expenditures | ||||||||||
01/02/2022 | OWN/2021-22/R/409 | Direct Receipts | 70 | Expenditures | ||||||||||
01/02/2022 | OWN/2021-22/R/410 | Direct Receipts | 723 | Expenditures | ||||||||||
01/02/2022 | OWN/2021-22/R/411 | Direct Receipts | 78 | Expenditures | ||||||||||
01/02/2022 | OWN/2021-22/R/412 | Direct Receipts | 1,262 | Expenditures | ||||||||||
01/02/2022 | OWN/2021-22/R/413 | Direct Receipts | 271 | Expenditures | ||||||||||
06/02/2022 | OWN/2021-22/R/342 | Direct Receipts | 120 | Expenditures | ||||||||||
06/02/2022 | OWN/2021-22/R/343 | Direct Receipts | 120 | Expenditures | ||||||||||
06/02/2022 | OWN/2021-22/R/344 | Direct Receipts | 120 | Expenditures | ||||||||||
06/02/2022 | OWN/2021-22/R/345 | Direct Receipts | 120 | Expenditures | ||||||||||
06/02/2022 | OWN/2021-22/R/414 | Direct Receipts | 1,001 | Expenditures | ||||||||||
06/02/2022 | OWN/2021-22/R/415 | Direct Receipts | 1,001 | Expenditures | ||||||||||
06/02/2022 | OWN/2021-22/R/504 | Direct Receipts | 120 | Expenditures | ||||||||||
07/02/2022 | OWN/2021-22/R/416 | Direct Receipts | 4,218 | Expenditures | ||||||||||
07/02/2022 | OWN/2021-22/R/417 | Direct Receipts | 469 | Expenditures | ||||||||||
07/02/2022 | OWN/2021-22/R/418 | Direct Receipts | 282 | Expenditures | ||||||||||
07/02/2022 | OWN/2021-22/R/419 | Direct Receipts | 175 | Expenditures | ||||||||||
07/02/2022 | TSC/2021-22/R/10 | Direct Receipts | 347 | Expenditures | ||||||||||
08/02/2022 | XVFC/2021-22/R/9 | Direct Receipts | 3,148 | Expenditures | ||||||||||
11/02/2022 | OWN/2021-22/R/346 | Direct Receipts | 120 | Expenditures | ||||||||||
11/02/2022 | OWN/2021-22/R/347 | Direct Receipts | 120 | Expenditures | ||||||||||
11/02/2022 | OWN/2021-22/R/348 | Direct Receipts | 120 | Expenditures | ||||||||||
11/02/2022 | OWN/2021-22/R/349 | Direct Receipts | 120 | Expenditures | ||||||||||
11/02/2022 | OWN/2021-22/R/420 | Direct Receipts | 1,126 | Expenditures | ||||||||||
11/02/2022 | OWN/2021-22/R/421 | Direct Receipts | 534 | Expenditures | ||||||||||
11/02/2022 | OWN/2021-22/R/422 | Direct Receipts | 66 | Expenditures | ||||||||||
11/02/2022 | OWN/2021-22/R/423 | Direct Receipts | 666 | Expenditures | ||||||||||
16/02/2022 | OWN/2021-22/R/471 | Direct Receipts | 120 | Expenditures | ||||||||||
16/02/2022 | OWN/2021-22/R/472 | Direct Receipts | 240 | Expenditures | ||||||||||
16/02/2022 | OWN/2021-22/R/473 | Direct Receipts | 240 | Expenditures | ||||||||||
16/02/2022 | TSC/2021-22/R/8 | Direct Receipts | 30 | Expenditures | ||||||||||
18/02/2022 | OWN/2021-22/R/424 | Direct Receipts | 347 | Expenditures | ||||||||||
18/02/2022 | OWN/2021-22/R/425 | Direct Receipts | 351 | Expenditures | ||||||||||
18/02/2022 | OWN/2021-22/R/426 | Direct Receipts | 423 | Expenditures | ||||||||||
18/02/2022 | OWN/2021-22/R/427 | Direct Receipts | 1,382 | Expenditures | ||||||||||
18/02/2022 | OWN/2021-22/R/428 | Direct Receipts | 70 | Expenditures | ||||||||||
25/02/2022 | OWN/2021-22/R/474 | Direct Receipts | 120 | Expenditures | ||||||||||
25/02/2022 | OWN/2021-22/R/475 | Direct Receipts | 120 | Expenditures | ||||||||||
25/02/2022 | OWN/2021-22/R/476 | Direct Receipts | 120 | Expenditures | ||||||||||
26/02/2022 | OWN/2021-22/R/429 | Direct Receipts | 516 | Expenditures | ||||||||||
26/02/2022 | OWN/2021-22/R/430 | Direct Receipts | 852 | Expenditures | ||||||||||
26/02/2022 | OWN/2021-22/R/431 | Direct Receipts | 1,010 | Expenditures | ||||||||||
26/02/2022 | OWN/2021-22/R/432 | Direct Receipts | 1,010 | Expenditures | ||||||||||
26/02/2022 | OWN/2021-22/R/433 | Direct Receipts | 922 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:30:14 AM. |