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.) |
01/02/2022 | MGNREGA/2021-22/R/4 | Direct Receipts | 2,685 | Select activity nature | 02/02/2022 | XVFC/2021-22/C/1 | 280,288 | |||||||
01/02/2022 | OWN/2021-22/R/224 | Direct Receipts | 100 | Select activity nature | 02/02/2022 | XVFC/2021-22/C/2 | 331,699 | |||||||
01/02/2022 | OWN/2021-22/R/225 | Direct Receipts | 100 | Select activity nature | ||||||||||
01/02/2022 | OWN/2021-22/R/226 | Direct Receipts | 100 | Select activity nature | ||||||||||
01/02/2022 | OWN/2021-22/R/227 | Direct Receipts | 129 | Select activity nature | ||||||||||
01/02/2022 | OWN/2021-22/R/228 | Direct Receipts | 100 | Select activity nature | ||||||||||
01/02/2022 | OWN/2021-22/R/229 | Direct Receipts | 200 | Select activity nature | ||||||||||
01/02/2022 | OWN/2021-22/R/230 | Direct Receipts | 100 | Select activity nature | ||||||||||
01/02/2022 | OWN/2021-22/R/231 | Direct Receipts | 54 | Select activity nature | ||||||||||
01/02/2022 | OWN/2021-22/R/232 | Direct Receipts | 100 | Select activity nature | ||||||||||
01/02/2022 | OWN/2021-22/R/233 | Direct Receipts | 100 | Select activity nature | ||||||||||
01/02/2022 | OWN/2021-22/R/234 | Direct Receipts | 100 | Select activity nature | ||||||||||
01/02/2022 | OWN/2021-22/R/235 | Direct Receipts | 100 | Select activity nature | ||||||||||
01/02/2022 | OWN/2021-22/R/282 | Direct Receipts | 303 | Select activity nature | ||||||||||
01/02/2022 | OWN/2021-22/R/283 | Direct Receipts | 855 | Select activity nature | ||||||||||
01/02/2022 | OWN/2021-22/R/284 | Direct Receipts | 512 | Select activity nature | ||||||||||
11/02/2022 | OWN/2021-22/R/285 | Direct Receipts | 771 | Select activity nature | ||||||||||
11/02/2022 | OWN/2021-22/R/286 | Direct Receipts | 500 | Select activity nature | ||||||||||
11/02/2022 | OWN/2021-22/R/287 | Direct Receipts | 400 | Select activity nature | ||||||||||
11/02/2022 | OWN/2021-22/R/288 | Direct Receipts | 584 | Select activity nature | ||||||||||
11/02/2022 | OWN/2021-22/R/289 | Direct Receipts | 559 | Select activity nature | ||||||||||
11/02/2022 | OWN/2021-22/R/290 | Direct Receipts | 287 | Select activity nature | ||||||||||
11/02/2022 | OWN/2021-22/R/291 | Direct Receipts | 3,600 | Select activity nature | ||||||||||
11/02/2022 | OWN/2021-22/R/292 | Direct Receipts | 192 | Select activity nature | ||||||||||
11/02/2022 | OWN/2021-22/R/293 | Direct Receipts | 703 | Select activity nature | ||||||||||
11/02/2022 | OWN/2021-22/R/294 | Direct Receipts | 130 | Select activity nature | ||||||||||
11/02/2022 | OWN/2021-22/R/295 | Direct Receipts | 746 | Select activity nature | ||||||||||
11/02/2022 | OWN/2021-22/R/296 | Direct Receipts | 254 | Select activity nature | ||||||||||
11/02/2022 | OWN/2021-22/R/297 | Direct Receipts | 200 | Select activity nature | ||||||||||
11/02/2022 | OWN/2021-22/R/298 | Direct Receipts | 1,716 | Select activity nature | ||||||||||
11/02/2022 | OWN/2021-22/R/299 | Direct Receipts | 255 | Select activity nature | ||||||||||
15/02/2022 | OWN/2021-22/R/300 | Direct Receipts | 2,000 | Select activity nature | ||||||||||
15/02/2022 | OWN/2021-22/R/301 | Direct Receipts | 400 | Select activity nature | ||||||||||
15/02/2022 | OWN/2021-22/R/302 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
15/02/2022 | OWN/2021-22/R/303 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
17/02/2022 | OWN/2021-22/R/304 | Direct Receipts | 500 | Select activity nature | ||||||||||
26/02/2022 | OWN/2021-22/R/272 | Direct Receipts | 1,042 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:35:42 PM. |