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 | OWN/2021-22/R/46 | Direct Receipts | 609 | 04/03/2022 | OWN/2021-22/P/77 | Expenditures | 830 | |||||||
15/03/2022 | MGNREGA/2021-22/R/15 | Direct Receipts | 398 | 11/03/2022 | OWN/2021-22/P/78 | Expenditures | 30 | |||||||
15/03/2022 | MPLADS/2021-22/R/2 | Direct Receipts | 13 | 11/03/2022 | OWN/2021-22/P/79 | Expenditures | 40 | |||||||
15/03/2022 | MPLADS/2021-22/R/3 | Direct Receipts | 13 | 12/03/2022 | OWN/2021-22/P/80 | Expenditures | 4,000 | |||||||
15/03/2022 | OWN/2021-22/R/38 | Direct Receipts | 7 | 12/03/2022 | OWN/2021-22/P/81 | Expenditures | 2,000 | |||||||
15/03/2022 | OWN/2021-22/R/39 | Direct Receipts | 7 | 16/03/2022 | OWN/2021-22/P/72 | Expenditures | 5,400 | |||||||
31/03/2022 | MGNREGA/2021-22/R/16 | Direct Receipts | 125 | 23/03/2022 | OWN/2021-22/P/73 | Expenditures | 1,450 | |||||||
31/03/2022 | MPLADS/2021-22/R/4 | Direct Receipts | 13 | 23/03/2022 | OWN/2021-22/P/74 | Expenditures | 1,000 | |||||||
31/03/2022 | OWN/2021-22/R/40 | Direct Receipts | 7 | 24/03/2022 | OWN/2021-22/P/75 | Expenditures | 3,900 | |||||||
31/03/2022 | OWN/2021-22/R/41 | Direct Receipts | 13,820 | 24/03/2022 | OWN/2021-22/P/76 | Expenditures | 2,700 | |||||||
31/03/2022 | OWN/2021-22/R/42 | Direct Receipts | 900 | 28/03/2022 | OWN/2021-22/P/82 | Expenditures | 781 | |||||||
31/03/2022 | OWN/2021-22/R/43 | Direct Receipts | 452,278 | 30/03/2022 | OWN/2021-22/P/83 | Expenditures | 5,000 | |||||||
31/03/2022 | OWN/2021-22/R/44 | Direct Receipts | 456,384 | 30/03/2022 | OWN/2021-22/P/84 | Expenditures | 500 | |||||||
31/03/2022 | OWN/2021-22/R/45 | Direct Receipts | 11,831 | 30/03/2022 | OWN/2021-22/P/85 | Expenditures | 500 | |||||||
31/03/2022 | XVFC/2021-22/R/10 | Direct Receipts | 286,155 | 30/03/2022 | OWN/2021-22/P/86 | Expenditures | 500 | |||||||
31/03/2022 | XVFC/2021-22/R/11 | Direct Receipts | 5,924 | 30/03/2022 | OWN/2021-22/P/87 | Expenditures | 500 | |||||||
31/03/2022 | XVFC/2021-22/R/8 | Direct Receipts | 8,998 | 30/03/2022 | OWN/2021-22/P/88 | Expenditures | 500 | |||||||
31/03/2022 | XVFC/2021-22/R/9 | Direct Receipts | 3,826 | 31/03/2022 | OWN/2021-22/P/89 | Expenditures | 1,020 | |||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/90 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 31/03/2022 | TSC/2021-22/P/5 | Expenditures | 47.2 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 12:18:40 AM. |