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 | 47 | 01/02/2022 | OWN/2021-22/P/84 | Expenditures | 3,000 | |||||||
01/02/2022 | OWN/2021-22/R/224 | Direct Receipts | 322 | 02/02/2022 | OWN/2021-22/P/81 | Expenditures | 200 | |||||||
01/02/2022 | OWN/2021-22/R/227 | Direct Receipts | 300 | 02/02/2022 | OWN/2021-22/P/82 | Expenditures | 1,020 | |||||||
01/02/2022 | XVFC/2021-22/R/8 | Direct Receipts | 4,163 | 03/02/2022 | OWN/2021-22/P/85 | Expenditures | 27,665 | |||||||
01/02/2022 | XVFC/2021-22/R/9 | Direct Receipts | 5,097 | 04/02/2022 | OWN/2021-22/P/83 | Expenditures | 375 | |||||||
02/02/2022 | MGNREGA/2021-22/R/5 | Direct Receipts | 65,180 | 06/02/2022 | MGNREGA/2021-22/P/5 | Expenditures | 9,435 | |||||||
02/02/2022 | OWN/2021-22/R/228 | Direct Receipts | 1,000 | 14/02/2022 | OWN/2021-22/P/86 | Expenditures | 1,500 | |||||||
02/02/2022 | XVFC/2021-22/R/10 | Direct Receipts | 3,864 | 15/02/2022 | OWN/2021-22/P/87 | Expenditures | 500 | |||||||
03/02/2022 | MGNREGA/2021-22/R/6 | Direct Receipts | 9,435 | 28/02/2022 | OWN/2021-22/P/88 | Expenditures | 3,000 | |||||||
03/02/2022 | OWN/2021-22/R/229 | Direct Receipts | 1,200 | 28/02/2022 | OWN/2021-22/P/91 | Expenditures | 400 | |||||||
03/02/2022 | XVFC/2021-22/R/11 | Direct Receipts | 2,339 | Expenditures | ||||||||||
04/02/2022 | MGNREGA/2021-22/R/8 | Direct Receipts | 89 | Expenditures | ||||||||||
05/02/2022 | OWN/2021-22/R/225 | Direct Receipts | 200 | Expenditures | ||||||||||
14/02/2022 | OWN/2021-22/R/230 | Direct Receipts | 400 | Expenditures | ||||||||||
15/02/2022 | OWN/2021-22/R/226 | Direct Receipts | 1,000 | Expenditures | ||||||||||
15/02/2022 | OWN/2021-22/R/231 | Direct Receipts | 1,890 | Expenditures | ||||||||||
16/02/2022 | OWN/2021-22/R/232 | Direct Receipts | 1,200 | Expenditures | ||||||||||
21/02/2022 | OWN/2021-22/R/242 | Direct Receipts | 578 | Expenditures | ||||||||||
22/02/2022 | OWN/2021-22/R/233 | Direct Receipts | 1,000 | Expenditures | ||||||||||
22/02/2022 | OWN/2021-22/R/234 | Direct Receipts | 500 | Expenditures | ||||||||||
22/02/2022 | OWN/2021-22/R/235 | Direct Receipts | 800 | Expenditures | ||||||||||
22/02/2022 | OWN/2021-22/R/236 | Direct Receipts | 1,200 | Expenditures | ||||||||||
22/02/2022 | OWN/2021-22/R/237 | Direct Receipts | 1,000 | Expenditures | ||||||||||
22/02/2022 | OWN/2021-22/R/243 | Direct Receipts | 1,306 | Expenditures | ||||||||||
23/02/2022 | OWN/2021-22/R/238 | Direct Receipts | 2,200 | Expenditures | ||||||||||
23/02/2022 | OWN/2021-22/R/244 | Direct Receipts | 183 | Expenditures | ||||||||||
24/02/2022 | OWN/2021-22/R/239 | Direct Receipts | 6,360 | Expenditures | ||||||||||
24/02/2022 | OWN/2021-22/R/245 | Direct Receipts | 740 | Expenditures | ||||||||||
24/02/2022 | OWN/2021-22/R/246 | Direct Receipts | 250 | Expenditures | ||||||||||
25/02/2022 | OWN/2021-22/R/240 | Direct Receipts | 1,614 | Expenditures | ||||||||||
25/02/2022 | OWN/2021-22/R/247 | Direct Receipts | 186 | Expenditures | ||||||||||
28/02/2022 | MGNREGA/2021-22/R/3 | Direct Receipts | 430 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/241 | Direct Receipts | 1,450 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/248 | Direct Receipts | 2,782 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:53:50 PM. |