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/5 | Direct Receipts | 138 | 01/01/2022 | OWN/2021-22/P/77 | Expenditures | 17 | 11/01/2022 | XVFC/2021-22/C/2 | 594,172 | ||||
01/01/2022 | OWN/2021-22/R/246 | Direct Receipts | 2,105 | 01/01/2022 | OWN/2021-22/P/78 | Expenditures | 6,211 | 11/01/2022 | XVFC/2021-22/C/3 | 500,000 | ||||
01/01/2022 | OWN/2021-22/R/253 | Direct Receipts | 36 | 03/01/2022 | OWN/2021-22/P/79 | Expenditures | 6,000 | |||||||
01/01/2022 | OWN/2021-22/R/254 | Direct Receipts | 79 | 04/01/2022 | OWN/2021-22/P/81 | Expenditures | 2,648 | |||||||
01/01/2022 | OWN/2021-22/R/255 | Direct Receipts | 1,200 | 06/01/2022 | OWN/2021-22/P/82 | Expenditures | 2,690 | |||||||
01/01/2022 | OWN/2021-22/R/256 | Direct Receipts | 450 | 13/01/2022 | OWN/2021-22/P/83 | Expenditures | 872 | |||||||
01/01/2022 | OWN/2021-22/R/263 | Direct Receipts | 1,707 | 15/01/2022 | OWN/2021-22/P/75 | Expenditures | 5,330 | |||||||
01/01/2022 | OWN/2021-22/R/264 | Direct Receipts | 310 | 19/01/2022 | OWN/2021-22/P/84 | Expenditures | 930 | |||||||
01/01/2022 | OWN/2021-22/R/265 | Direct Receipts | 310 | 26/01/2022 | OWN/2021-22/P/85 | Expenditures | 1,025 | |||||||
01/01/2022 | TSC/2021-22/R/5 | Direct Receipts | 2,175 | Expenditures | ||||||||||
04/01/2022 | OWN/2021-22/R/266 | Direct Receipts | 3,414 | Expenditures | ||||||||||
04/01/2022 | OWN/2021-22/R/267 | Direct Receipts | 570 | Expenditures | ||||||||||
04/01/2022 | OWN/2021-22/R/268 | Direct Receipts | 370 | Expenditures | ||||||||||
04/01/2022 | OWN/2021-22/R/269 | Direct Receipts | 262 | Expenditures | ||||||||||
07/01/2022 | OWN/2021-22/R/257 | Direct Receipts | 800 | Expenditures | ||||||||||
07/01/2022 | OWN/2021-22/R/270 | Direct Receipts | 6,238 | Expenditures | ||||||||||
07/01/2022 | OWN/2021-22/R/271 | Direct Receipts | 600 | Expenditures | ||||||||||
07/01/2022 | OWN/2021-22/R/272 | Direct Receipts | 600 | Expenditures | ||||||||||
08/01/2022 | OWN/2021-22/R/247 | Direct Receipts | 2,605 | Expenditures | ||||||||||
13/01/2022 | OWN/2021-22/R/273 | Direct Receipts | 1,623 | Expenditures | ||||||||||
13/01/2022 | OWN/2021-22/R/274 | Direct Receipts | 295 | Expenditures | ||||||||||
13/01/2022 | OWN/2021-22/R/275 | Direct Receipts | 295 | Expenditures | ||||||||||
14/01/2022 | OWN/2021-22/R/258 | Direct Receipts | 200 | Expenditures | ||||||||||
15/01/2022 | OWN/2021-22/R/248 | Direct Receipts | 2,188 | Expenditures | ||||||||||
15/01/2022 | OWN/2021-22/R/249 | Direct Receipts | 3,226 | Expenditures | ||||||||||
19/01/2022 | OWN/2021-22/R/259 | Direct Receipts | 500 | Expenditures | ||||||||||
19/01/2022 | OWN/2021-22/R/276 | Direct Receipts | 5,761 | Expenditures | ||||||||||
19/01/2022 | OWN/2021-22/R/277 | Direct Receipts | 280 | Expenditures | ||||||||||
19/01/2022 | OWN/2021-22/R/278 | Direct Receipts | 280 | Expenditures | ||||||||||
21/01/2022 | OWN/2021-22/R/250 | Direct Receipts | 460 | Expenditures | ||||||||||
26/01/2022 | OWN/2021-22/R/251 | Direct Receipts | 506 | Expenditures | ||||||||||
26/01/2022 | OWN/2021-22/R/260 | Direct Receipts | 900 | Expenditures | ||||||||||
26/01/2022 | OWN/2021-22/R/279 | Direct Receipts | 3,079 | Expenditures | ||||||||||
26/01/2022 | OWN/2021-22/R/280 | Direct Receipts | 470 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:26:04 PM. |