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 | OWN/2021-22/R/113 | Direct Receipts | 1,181 | 01/01/2022 | OWN/2021-22/P/43 | Expenditures | 2,435 | 17/01/2022 | XVFC/2021-22/C/1 | 1,202,956 | ||||
01/01/2022 | OWN/2021-22/R/114 | Direct Receipts | 849 | 01/01/2022 | OWN/2021-22/P/44 | Expenditures | 10,000 | 17/01/2022 | XVFC/2021-22/C/2 | 749,852 | ||||
01/01/2022 | OWN/2021-22/R/115 | Direct Receipts | 1,718 | 12/01/2022 | MGNREGA/2021-22/P/10 | Expenditures | 63,022 | |||||||
01/01/2022 | OWN/2021-22/R/142 | Direct Receipts | 200 | 12/01/2022 | MGNREGA/2021-22/P/11 | Expenditures | 63,888 | |||||||
01/01/2022 | OWN/2021-22/R/143 | Direct Receipts | 200 | 12/01/2022 | MGNREGA/2021-22/P/12 | Expenditures | 45,968 | |||||||
01/01/2022 | OWN/2021-22/R/144 | Direct Receipts | 300 | 12/01/2022 | OWN/2021-22/P/47 | Expenditures | 10,000 | |||||||
08/01/2022 | OWN/2021-22/R/145 | Direct Receipts | 600 | Expenditures | ||||||||||
08/01/2022 | OWN/2021-22/R/146 | Direct Receipts | 600 | Expenditures | ||||||||||
08/01/2022 | OWN/2021-22/R/147 | Direct Receipts | 500 | Expenditures | ||||||||||
08/01/2022 | OWN/2021-22/R/148 | Direct Receipts | 600 | Expenditures | ||||||||||
08/01/2022 | OWN/2021-22/R/149 | Direct Receipts | 600 | Expenditures | ||||||||||
11/01/2022 | OWN/2021-22/R/116 | Direct Receipts | 1,007 | Expenditures | ||||||||||
11/01/2022 | OWN/2021-22/R/117 | Direct Receipts | 1,400 | Expenditures | ||||||||||
11/01/2022 | OWN/2021-22/R/118 | Direct Receipts | 1,503 | Expenditures | ||||||||||
11/01/2022 | OWN/2021-22/R/119 | Direct Receipts | 338 | Expenditures | ||||||||||
11/01/2022 | OWN/2021-22/R/120 | Direct Receipts | 1,033 | Expenditures | ||||||||||
11/01/2022 | OWN/2021-22/R/121 | Direct Receipts | 816 | Expenditures | ||||||||||
12/01/2022 | OWN/2021-22/R/150 | Direct Receipts | 10,000 | Expenditures | ||||||||||
16/01/2022 | OWN/2021-22/R/151 | Direct Receipts | 1,000 | Expenditures | ||||||||||
16/01/2022 | OWN/2021-22/R/152 | Direct Receipts | 1,200 | Expenditures | ||||||||||
16/01/2022 | OWN/2021-22/R/153 | Direct Receipts | 1,000 | Expenditures | ||||||||||
16/01/2022 | OWN/2021-22/R/154 | Direct Receipts | 2,400 | Expenditures | ||||||||||
16/01/2022 | OWN/2021-22/R/155 | Direct Receipts | 1,000 | Expenditures | ||||||||||
21/01/2022 | OWN/2021-22/R/122 | Direct Receipts | 210 | Expenditures | ||||||||||
21/01/2022 | OWN/2021-22/R/123 | Direct Receipts | 1,549 | Expenditures | ||||||||||
21/01/2022 | OWN/2021-22/R/124 | Direct Receipts | 1,549 | Expenditures | ||||||||||
21/01/2022 | OWN/2021-22/R/125 | Direct Receipts | 251 | Expenditures | ||||||||||
21/01/2022 | OWN/2021-22/R/126 | Direct Receipts | 251 | Expenditures | ||||||||||
21/01/2022 | OWN/2021-22/R/127 | Direct Receipts | 1,949 | Expenditures | ||||||||||
26/01/2022 | OWN/2021-22/R/128 | Direct Receipts | 819 | Expenditures | ||||||||||
26/01/2022 | OWN/2021-22/R/129 | Direct Receipts | 1,185 | Expenditures | ||||||||||
26/01/2022 | OWN/2021-22/R/130 | Direct Receipts | 1,099 | Expenditures | ||||||||||
26/01/2022 | OWN/2021-22/R/131 | Direct Receipts | 798 | Expenditures | ||||||||||
26/01/2022 | OWN/2021-22/R/132 | Direct Receipts | 702 | Expenditures | ||||||||||
26/01/2022 | OWN/2021-22/R/133 | Direct Receipts | 122 | Expenditures | ||||||||||
26/01/2022 | OWN/2021-22/R/134 | Direct Receipts | 66 | Expenditures | ||||||||||
30/01/2022 | OWN/2021-22/R/156 | Direct Receipts | 200 | Expenditures | ||||||||||
30/01/2022 | OWN/2021-22/R/157 | Direct Receipts | 200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:45:24 AM. |