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.) |
15/02/2022 | FFC/2021-22/R/1 | Direct Receipts | 48 | 01/02/2022 | FFC/2021-22/P/3 | Expenditures | 309,637 | 01/02/2022 | OWN/2021-22/C/2 | 47.2 | ||||
27/02/2022 | OWN/2021-22/R/219 | Direct Receipts | 202 | 27/02/2022 | OWN/2021-22/P/11 | Expenditures | 12,740 | 01/02/2022 | XVFC/2021-22/C/5 | 399,955.65 | ||||
27/02/2022 | OWN/2021-22/R/220 | Direct Receipts | 468 | 28/02/2022 | OWN/2021-22/P/17 | Expenditures | 5,800 | 01/02/2022 | XVFC/2021-22/C/6 | 399,955.65 | ||||
27/02/2022 | OWN/2021-22/R/221 | Direct Receipts | 369 | Expenditures | 15/02/2022 | XVFC/2021-22/C/7 | 399,955.65 | |||||||
27/02/2022 | OWN/2021-22/R/222 | Direct Receipts | 427 | Expenditures | 15/02/2022 | XVFC/2021-22/C/8 | 399,955.65 | |||||||
27/02/2022 | OWN/2021-22/R/223 | Direct Receipts | 483 | Expenditures | ||||||||||
27/02/2022 | OWN/2021-22/R/224 | Direct Receipts | 352 | Expenditures | ||||||||||
27/02/2022 | OWN/2021-22/R/225 | Direct Receipts | 964 | Expenditures | ||||||||||
27/02/2022 | OWN/2021-22/R/226 | Direct Receipts | 638 | Expenditures | ||||||||||
27/02/2022 | OWN/2021-22/R/227 | Direct Receipts | 728 | Expenditures | ||||||||||
27/02/2022 | OWN/2021-22/R/228 | Direct Receipts | 192 | Expenditures | ||||||||||
27/02/2022 | OWN/2021-22/R/229 | Direct Receipts | 399 | Expenditures | ||||||||||
27/02/2022 | OWN/2021-22/R/230 | Direct Receipts | 266 | Expenditures | ||||||||||
27/02/2022 | OWN/2021-22/R/231 | Direct Receipts | 174 | Expenditures | ||||||||||
27/02/2022 | OWN/2021-22/R/232 | Direct Receipts | 280 | Expenditures | ||||||||||
27/02/2022 | OWN/2021-22/R/233 | Direct Receipts | 530 | Expenditures | ||||||||||
27/02/2022 | OWN/2021-22/R/234 | Direct Receipts | 136 | Expenditures | ||||||||||
27/02/2022 | OWN/2021-22/R/235 | Direct Receipts | 136 | Expenditures | ||||||||||
27/02/2022 | OWN/2021-22/R/236 | Direct Receipts | 2,592 | Expenditures | ||||||||||
27/02/2022 | OWN/2021-22/R/237 | Direct Receipts | 2,111 | Expenditures | ||||||||||
27/02/2022 | OWN/2021-22/R/238 | Direct Receipts | 1,125 | Expenditures | ||||||||||
28/02/2022 | MGNREGA/2021-22/R/2 | Direct Receipts | 2,482 | Expenditures | ||||||||||
28/02/2022 | NRDWSP/2021-22/R/2 | Direct Receipts | 2,149 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/117 | Direct Receipts | 2,377 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/197 | Direct Receipts | 125 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/198 | Direct Receipts | 125 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/199 | Direct Receipts | 125 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/200 | Direct Receipts | 875 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/201 | Direct Receipts | 500 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/202 | Direct Receipts | 125 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/203 | Direct Receipts | 125 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/204 | Direct Receipts | 375 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/205 | Direct Receipts | 125 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/206 | Direct Receipts | 125 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/207 | Direct Receipts | 375 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/208 | Direct Receipts | 375 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/209 | Direct Receipts | 250 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/210 | Direct Receipts | 250 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/211 | Direct Receipts | 375 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/212 | Direct Receipts | 125 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/213 | Direct Receipts | 250 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/214 | Direct Receipts | 125 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/215 | Direct Receipts | 250 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/216 | Direct Receipts | 375 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/239 | Direct Receipts | 411 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/240 | Direct Receipts | 252 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/241 | Direct Receipts | 615 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/242 | Direct Receipts | 1,431 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/243 | Direct Receipts | 1,526 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/244 | Direct Receipts | 264 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/245 | Direct Receipts | 168 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/246 | Direct Receipts | 834 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/247 | Direct Receipts | 829 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/248 | Direct Receipts | 478 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/250 | Direct Receipts | 375 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:57:31 AM. |