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/152 | Direct Receipts | 1,208 | 05/01/2022 | OWN/2021-22/P/61 | Expenditures | 8,513.7 | 14/01/2022 | XVFC/2021-22/C/1 | 922,312 | ||||
02/01/2022 | OWN/2021-22/R/153 | Direct Receipts | 5,768 | 10/01/2022 | OWN/2021-22/P/62 | Expenditures | 1,878 | 14/01/2022 | XVFC/2021-22/C/2 | 893,888 | ||||
04/01/2022 | OWN/2021-22/R/140 | Direct Receipts | 1,400 | 10/01/2022 | OWN/2021-22/P/70 | Expenditures | 15,530 | |||||||
04/01/2022 | OWN/2021-22/R/141 | Direct Receipts | 1,300 | 21/01/2022 | OWN/2021-22/P/63 | Expenditures | 5,635 | |||||||
04/01/2022 | OWN/2021-22/R/154 | Direct Receipts | 3,397 | 25/01/2022 | OWN/2021-22/P/71 | Expenditures | 2,000 | |||||||
05/01/2022 | OWN/2021-22/R/155 | Direct Receipts | 2,985 | Expenditures | ||||||||||
07/01/2022 | OWN/2021-22/R/176 | Direct Receipts | 2,588 | Expenditures | ||||||||||
10/01/2022 | OWN/2021-22/R/143 | Direct Receipts | 985 | Expenditures | ||||||||||
10/01/2022 | OWN/2021-22/R/156 | Direct Receipts | 12,404 | Expenditures | ||||||||||
10/01/2022 | OWN/2021-22/R/157 | Direct Receipts | 1,981 | Expenditures | ||||||||||
10/01/2022 | OWN/2021-22/R/177 | Direct Receipts | 2,714 | Expenditures | ||||||||||
10/01/2022 | OWN/2021-22/R/178 | Direct Receipts | 2,627 | Expenditures | ||||||||||
15/01/2022 | OWN/2021-22/R/142 | Direct Receipts | 2,000 | Expenditures | ||||||||||
15/01/2022 | OWN/2021-22/R/158 | Direct Receipts | 8,878 | Expenditures | ||||||||||
20/01/2022 | OWN/2021-22/R/144 | Direct Receipts | 500 | Expenditures | ||||||||||
20/01/2022 | OWN/2021-22/R/179 | Direct Receipts | 2,708 | Expenditures | ||||||||||
20/01/2022 | OWN/2021-22/R/180 | Direct Receipts | 24 | Expenditures | ||||||||||
21/01/2022 | OWN/2021-22/R/159 | Direct Receipts | 1,114 | Expenditures | ||||||||||
24/01/2022 | OWN/2021-22/R/160 | Direct Receipts | 4,056 | Expenditures | ||||||||||
25/01/2022 | OWN/2021-22/R/145 | Direct Receipts | 3,250 | Expenditures | ||||||||||
25/01/2022 | OWN/2021-22/R/181 | Direct Receipts | 543 | Expenditures | ||||||||||
27/01/2022 | OWN/2021-22/R/161 | Direct Receipts | 10,918 | Expenditures | ||||||||||
31/01/2022 | MGNREGA/2021-22/R/5 | Direct Receipts | 181 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/146 | Direct Receipts | 1,600 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/162 | Direct Receipts | 5,768 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/182 | Direct Receipts | 1,322 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:08:17 AM. |