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.) |
11/03/2022 | XVFC/2021-22/R/9 | Direct Receipts | 258,430 | 08/03/2022 | OWN/2021-22/P/27 | Expenditures | 6,250 | |||||||
19/03/2022 | OWN/2021-22/R/37 | Direct Receipts | 296,850 | 23/03/2022 | OWN/2021-22/P/28 | Expenditures | 300,615 | |||||||
26/03/2022 | MGNREGA/2021-22/R/7 | Direct Receipts | 115 | 27/03/2022 | OWN/2021-22/P/29 | Expenditures | 6,000 | |||||||
26/03/2022 | OWN/2021-22/R/38 | Direct Receipts | 7,048 | 29/03/2022 | OWN/2021-22/P/30 | Expenditures | 10,556 | |||||||
29/03/2022 | OWN/2021-22/R/39 | Direct Receipts | 8,500 | 29/03/2022 | OWN/2021-22/P/32 | Expenditures | 15,834 | |||||||
30/03/2022 | XVFC/2021-22/R/10 | Direct Receipts | 8,498 | 30/03/2022 | OWN/2021-22/P/31 | Expenditures | 17 | |||||||
31/03/2022 | OWN/2021-22/R/100 | Direct Receipts | 100 | 31/03/2022 | MGNREGA/2021-22/P/5 | Expenditures | 7,500 | |||||||
31/03/2022 | OWN/2021-22/R/101 | Direct Receipts | 100 | 31/03/2022 | OWN/2021-22/P/33 | Expenditures | 500 | |||||||
31/03/2022 | OWN/2021-22/R/102 | Direct Receipts | 100 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/103 | Direct Receipts | 100 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/104 | Direct Receipts | 100 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/105 | Direct Receipts | 100 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/106 | Direct Receipts | 100 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/107 | Direct Receipts | 100 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/108 | Direct Receipts | 100 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/109 | Direct Receipts | 100 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/110 | Direct Receipts | 100 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/111 | Direct Receipts | 100 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/112 | Direct Receipts | 100 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/113 | Direct Receipts | 100 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/114 | Direct Receipts | 100 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/115 | Direct Receipts | 100 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/116 | Direct Receipts | 100 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/117 | Direct Receipts | 100 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/118 | Direct Receipts | 100 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/119 | Direct Receipts | 100 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/120 | Direct Receipts | 100 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/121 | Direct Receipts | 100 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/40 | Direct Receipts | 8,682 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/95 | Direct Receipts | 100 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/96 | Direct Receipts | 100 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/97 | Direct Receipts | 100 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/98 | Direct Receipts | 100 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/99 | Direct Receipts | 100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:48:28 AM. |