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.) |
03/01/2022 | OWN/2021-22/R/79 | Direct Receipts | 210 | 03/01/2022 | OWN/2021-22/P/16 | Expenditures | 4,000 | |||||||
03/01/2022 | OWN/2021-22/R/80 | Direct Receipts | 376 | 31/01/2022 | MGNREGA/2021-22/P/1 | Expenditures | 14,196 | |||||||
03/01/2022 | OWN/2021-22/R/81 | Direct Receipts | 185 | Expenditures | ||||||||||
03/01/2022 | OWN/2021-22/R/82 | Direct Receipts | 75 | Expenditures | ||||||||||
03/01/2022 | OWN/2021-22/R/83 | Direct Receipts | 258 | Expenditures | ||||||||||
03/01/2022 | OWN/2021-22/R/84 | Direct Receipts | 488 | Expenditures | ||||||||||
03/01/2022 | OWN/2021-22/R/85 | Direct Receipts | 1,284 | Expenditures | ||||||||||
03/01/2022 | OWN/2021-22/R/86 | Direct Receipts | 1,008 | Expenditures | ||||||||||
03/01/2022 | OWN/2021-22/R/87 | Direct Receipts | 560 | Expenditures | ||||||||||
03/01/2022 | OWN/2021-22/R/88 | Direct Receipts | 458 | Expenditures | ||||||||||
03/01/2022 | OWN/2021-22/R/89 | Direct Receipts | 760 | Expenditures | ||||||||||
03/01/2022 | OWN/2021-22/R/90 | Direct Receipts | 438 | Expenditures | ||||||||||
03/01/2022 | OWN/2021-22/R/91 | Direct Receipts | 399 | Expenditures | ||||||||||
03/01/2022 | OWN/2021-22/R/92 | Direct Receipts | 469 | Expenditures | ||||||||||
03/01/2022 | OWN/2021-22/R/93 | Direct Receipts | 2,785 | Expenditures | ||||||||||
03/01/2022 | OWN/2021-22/R/94 | Direct Receipts | 619 | Expenditures | ||||||||||
03/01/2022 | OWN/2021-22/R/95 | Direct Receipts | 413 | Expenditures | ||||||||||
10/01/2022 | OWN/2021-22/R/100 | Direct Receipts | 880 | Expenditures | ||||||||||
10/01/2022 | OWN/2021-22/R/101 | Direct Receipts | 580 | Expenditures | ||||||||||
10/01/2022 | OWN/2021-22/R/102 | Direct Receipts | 188 | Expenditures | ||||||||||
10/01/2022 | OWN/2021-22/R/103 | Direct Receipts | 171 | Expenditures | ||||||||||
10/01/2022 | OWN/2021-22/R/104 | Direct Receipts | 250 | Expenditures | ||||||||||
10/01/2022 | OWN/2021-22/R/105 | Direct Receipts | 1,647 | Expenditures | ||||||||||
10/01/2022 | OWN/2021-22/R/106 | Direct Receipts | 291 | Expenditures | ||||||||||
10/01/2022 | OWN/2021-22/R/107 | Direct Receipts | 318 | Expenditures | ||||||||||
10/01/2022 | OWN/2021-22/R/108 | Direct Receipts | 500 | Expenditures | ||||||||||
10/01/2022 | OWN/2021-22/R/109 | Direct Receipts | 456 | Expenditures | ||||||||||
10/01/2022 | OWN/2021-22/R/110 | Direct Receipts | 199 | Expenditures | ||||||||||
10/01/2022 | OWN/2021-22/R/111 | Direct Receipts | 379 | Expenditures | ||||||||||
10/01/2022 | OWN/2021-22/R/112 | Direct Receipts | 1,446 | Expenditures | ||||||||||
10/01/2022 | OWN/2021-22/R/113 | Direct Receipts | 414 | Expenditures | ||||||||||
10/01/2022 | OWN/2021-22/R/114 | Direct Receipts | 740 | Expenditures | ||||||||||
10/01/2022 | OWN/2021-22/R/115 | Direct Receipts | 82 | Expenditures | ||||||||||
10/01/2022 | OWN/2021-22/R/96 | Direct Receipts | 238 | Expenditures | ||||||||||
10/01/2022 | OWN/2021-22/R/97 | Direct Receipts | 472 | Expenditures | ||||||||||
10/01/2022 | OWN/2021-22/R/98 | Direct Receipts | 368 | Expenditures | ||||||||||
10/01/2022 | OWN/2021-22/R/99 | Direct Receipts | 300 | Expenditures | ||||||||||
30/01/2022 | MGNREGA/2021-22/R/1 | Direct Receipts | 15 | Expenditures | ||||||||||
30/01/2022 | MGNREGA/2021-22/R/2 | Direct Receipts | 15 | Expenditures | ||||||||||
30/01/2022 | MGNREGA/2021-22/R/3 | Direct Receipts | 14,196 | Expenditures | ||||||||||
31/01/2022 | MGNREGA/2021-22/R/4 | Direct Receipts | 50 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:04:22 PM. |