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.) |
01/03/2022 | MGNREGA/2021-22/R/12 | Direct Receipts | 78,135.7 | 01/03/2022 | OWN/2021-22/P/73 | Expenditures | 240 | 31/03/2022 | OWN/2021-22/C/17 | 4,650 | ||||
07/03/2022 | OWN/2021-22/R/467 | Direct Receipts | 568 | 08/03/2022 | OWN/2021-22/P/74 | Expenditures | 500 | 31/03/2022 | OWN/2021-22/C/18 | 82,866 | ||||
07/03/2022 | OWN/2021-22/R/468 | Direct Receipts | 2,697 | 20/03/2022 | OWN/2021-22/P/83 | Expenditures | 3,450 | |||||||
07/03/2022 | OWN/2021-22/R/469 | Direct Receipts | 2,000 | 30/03/2022 | OWN/2021-22/P/75 | Expenditures | 2,534 | |||||||
07/03/2022 | OWN/2021-22/R/470 | Direct Receipts | 450 | 30/03/2022 | OWN/2021-22/P/76 | Expenditures | 2,250 | |||||||
07/03/2022 | OWN/2021-22/R/471 | Direct Receipts | 300 | 30/03/2022 | OWN/2021-22/P/77 | Expenditures | 6,000 | |||||||
07/03/2022 | OWN/2021-22/R/472 | Direct Receipts | 150 | 30/03/2022 | OWN/2021-22/P/78 | Expenditures | 1,200 | |||||||
07/03/2022 | OWN/2021-22/R/473 | Direct Receipts | 150 | 30/03/2022 | OWN/2021-22/P/84 | Expenditures | 2,000 | |||||||
08/03/2022 | OWN/2021-22/R/474 | Direct Receipts | 149 | 31/03/2022 | MGNREGA/2021-22/P/7 | Expenditures | 35.4 | |||||||
08/03/2022 | OWN/2021-22/R/475 | Direct Receipts | 4,032 | 31/03/2022 | OWN/2021-22/P/79 | Expenditures | 792 | |||||||
08/03/2022 | OWN/2021-22/R/476 | Direct Receipts | 1,095 | 31/03/2022 | OWN/2021-22/P/85 | Expenditures | 50,700 | |||||||
08/03/2022 | OWN/2021-22/R/477 | Direct Receipts | 2,055 | 31/03/2022 | OWN/2021-22/P/86 | Expenditures | 17,850 | |||||||
08/03/2022 | OWN/2021-22/R/478 | Direct Receipts | 800 | Expenditures | ||||||||||
11/03/2022 | OWN/2021-22/R/479 | Direct Receipts | 450 | Expenditures | ||||||||||
11/03/2022 | OWN/2021-22/R/480 | Direct Receipts | 300 | Expenditures | ||||||||||
11/03/2022 | OWN/2021-22/R/481 | Direct Receipts | 150 | Expenditures | ||||||||||
11/03/2022 | OWN/2021-22/R/482 | Direct Receipts | 500 | Expenditures | ||||||||||
15/03/2022 | OWN/2021-22/R/483 | Direct Receipts | 535 | Expenditures | ||||||||||
15/03/2022 | OWN/2021-22/R/484 | Direct Receipts | 104 | Expenditures | ||||||||||
21/03/2022 | OWN/2021-22/R/485 | Direct Receipts | 500 | Expenditures | ||||||||||
21/03/2022 | OWN/2021-22/R/486 | Direct Receipts | 2,995 | Expenditures | ||||||||||
21/03/2022 | OWN/2021-22/R/487 | Direct Receipts | 500 | Expenditures | ||||||||||
21/03/2022 | OWN/2021-22/R/488 | Direct Receipts | 2,995 | Expenditures | ||||||||||
21/03/2022 | OWN/2021-22/R/489 | Direct Receipts | 500 | Expenditures | ||||||||||
21/03/2022 | OWN/2021-22/R/490 | Direct Receipts | 2,995 | Expenditures | ||||||||||
21/03/2022 | OWN/2021-22/R/491 | Direct Receipts | 90 | Expenditures | ||||||||||
31/03/2022 | MGNREGA/2021-22/R/11 | Direct Receipts | 544 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/492 | Direct Receipts | 150 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/493 | Direct Receipts | 150 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/494 | Direct Receipts | 814 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/495 | Direct Receipts | 536 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/496 | Direct Receipts | 723 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/497 | Direct Receipts | 704 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/498 | Direct Receipts | 516 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/499 | Direct Receipts | 516 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/500 | Direct Receipts | 384 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/501 | Direct Receipts | 797 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/502 | Direct Receipts | 797 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/503 | Direct Receipts | 1,868 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/504 | Direct Receipts | 632 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/505 | Direct Receipts | 442 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/506 | Direct Receipts | 652 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/507 | Direct Receipts | 500 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/508 | Direct Receipts | 500 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/509 | Direct Receipts | 980 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/510 | Direct Receipts | 975 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/511 | Direct Receipts | 766 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/512 | Direct Receipts | 324 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/513 | Direct Receipts | 1,400 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/514 | Direct Receipts | 647,164 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/515 | Direct Receipts | 39 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/516 | Direct Receipts | 373,974 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:51:22 AM. |