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 | MGNREGA/2021-22/R/11 | Direct Receipts | 228 | 16/01/2022 | OWN/2021-22/P/38 | Expenditures | 500 | 24/01/2022 | XVFC/2021-22/C/1 | 881,196 | ||||
01/01/2022 | OWN/2021-22/R/106 | Direct Receipts | 1,250 | 16/01/2022 | OWN/2021-22/P/39 | Expenditures | 1,080 | 24/01/2022 | XVFC/2021-22/C/2 | 881,195 | ||||
01/01/2022 | OWN/2021-22/R/64 | Direct Receipts | 404 | 16/01/2022 | OWN/2021-22/P/40 | Expenditures | 490 | 29/01/2022 | OWN/2021-22/C/8 | 1,100 | ||||
01/01/2022 | OWN/2021-22/R/65 | Direct Receipts | 247 | 24/01/2022 | MGNREGA/2021-22/P/18 | Expenditures | 3,972 | 30/01/2022 | OWN/2021-22/C/7 | 9,861 | ||||
01/01/2022 | OWN/2021-22/R/66 | Direct Receipts | 102 | 24/01/2022 | OWN/2021-22/P/41 | Expenditures | 198,160 | |||||||
01/01/2022 | OWN/2021-22/R/67 | Direct Receipts | 520 | 24/01/2022 | OWN/2021-22/P/43 | Expenditures | 3,000 | |||||||
01/01/2022 | OWN/2021-22/R/68 | Direct Receipts | 217 | 24/01/2022 | OWN/2021-22/P/50 | Expenditures | 108,750 | |||||||
01/01/2022 | OWN/2021-22/R/69 | Direct Receipts | 92 | 29/01/2022 | OWN/2021-22/P/51 | Expenditures | 1,100 | |||||||
01/01/2022 | OWN/2021-22/R/70 | Direct Receipts | 415 | 30/01/2022 | OWN/2021-22/P/52 | Expenditures | 36.98 | |||||||
01/01/2022 | OWN/2021-22/R/71 | Direct Receipts | 77 | Expenditures | ||||||||||
01/01/2022 | OWN/2021-22/R/72 | Direct Receipts | 1,320 | Expenditures | ||||||||||
01/01/2022 | OWN/2021-22/R/73 | Direct Receipts | 109 | Expenditures | ||||||||||
01/01/2022 | OWN/2021-22/R/74 | Direct Receipts | 1,453 | Expenditures | ||||||||||
01/01/2022 | OWN/2021-22/R/75 | Direct Receipts | 148 | Expenditures | ||||||||||
01/01/2022 | OWN/2021-22/R/76 | Direct Receipts | 156 | Expenditures | ||||||||||
01/01/2022 | OWN/2021-22/R/77 | Direct Receipts | 156 | Expenditures | ||||||||||
14/01/2022 | OWN/2021-22/R/107 | Direct Receipts | 500 | Expenditures | ||||||||||
16/01/2022 | OWN/2021-22/R/100 | Direct Receipts | 306,934 | Expenditures | ||||||||||
16/01/2022 | OWN/2021-22/R/108 | Direct Receipts | 750 | Expenditures | ||||||||||
16/01/2022 | OWN/2021-22/R/109 | Direct Receipts | 500 | Expenditures | ||||||||||
16/01/2022 | OWN/2021-22/R/110 | Direct Receipts | 750 | Expenditures | ||||||||||
16/01/2022 | OWN/2021-22/R/78 | Direct Receipts | 307 | Expenditures | ||||||||||
16/01/2022 | OWN/2021-22/R/79 | Direct Receipts | 641 | Expenditures | ||||||||||
16/01/2022 | OWN/2021-22/R/80 | Direct Receipts | 476 | Expenditures | ||||||||||
16/01/2022 | OWN/2021-22/R/81 | Direct Receipts | 2,630 | Expenditures | ||||||||||
16/01/2022 | OWN/2021-22/R/82 | Direct Receipts | 80 | Expenditures | ||||||||||
16/01/2022 | OWN/2021-22/R/83 | Direct Receipts | 2,077 | Expenditures | ||||||||||
16/01/2022 | OWN/2021-22/R/84 | Direct Receipts | 900 | Expenditures | ||||||||||
16/01/2022 | OWN/2021-22/R/85 | Direct Receipts | 506 | Expenditures | ||||||||||
16/01/2022 | OWN/2021-22/R/86 | Direct Receipts | 506 | Expenditures | ||||||||||
16/01/2022 | OWN/2021-22/R/87 | Direct Receipts | 506 | Expenditures | ||||||||||
16/01/2022 | OWN/2021-22/R/88 | Direct Receipts | 116 | Expenditures | ||||||||||
16/01/2022 | OWN/2021-22/R/89 | Direct Receipts | 116 | Expenditures | ||||||||||
16/01/2022 | OWN/2021-22/R/90 | Direct Receipts | 86 | Expenditures | ||||||||||
16/01/2022 | OWN/2021-22/R/91 | Direct Receipts | 2,121 | Expenditures | ||||||||||
16/01/2022 | OWN/2021-22/R/92 | Direct Receipts | 146 | Expenditures | ||||||||||
16/01/2022 | OWN/2021-22/R/93 | Direct Receipts | 235 | Expenditures | ||||||||||
16/01/2022 | OWN/2021-22/R/94 | Direct Receipts | 483 | Expenditures | ||||||||||
16/01/2022 | OWN/2021-22/R/95 | Direct Receipts | 112 | Expenditures | ||||||||||
16/01/2022 | OWN/2021-22/R/96 | Direct Receipts | 635 | Expenditures | ||||||||||
16/01/2022 | OWN/2021-22/R/97 | Direct Receipts | 645 | Expenditures | ||||||||||
16/01/2022 | OWN/2021-22/R/98 | Direct Receipts | 130 | Expenditures | ||||||||||
16/01/2022 | OWN/2021-22/R/99 | Direct Receipts | 122 | Expenditures | ||||||||||
25/01/2022 | OWN/2021-22/R/111 | Direct Receipts | 750 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 03:13:09 AM. |