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.) |
04/02/2022 | MGNREGA/2021-22/R/7 | Direct Receipts | 310 | 16/02/2022 | OWN/2021-22/P/19 | Expenditures | 7,000 | 17/02/2022 | OWN/2021-22/C/2 | 7,310 | ||||
16/02/2022 | OWN/2021-22/R/10 | Direct Receipts | 400 | 16/02/2022 | OWN/2021-22/P/20 | Expenditures | 2,000 | 17/02/2022 | OWN/2021-22/C/3 | 100 | ||||
16/02/2022 | OWN/2021-22/R/11 | Direct Receipts | 1,000 | 16/02/2022 | OWN/2021-22/P/21 | Expenditures | 6,940 | |||||||
16/02/2022 | OWN/2021-22/R/12 | Direct Receipts | 200 | 16/02/2022 | OWN/2021-22/P/5 | Expenditures | 7,000 | |||||||
16/02/2022 | OWN/2021-22/R/13 | Direct Receipts | 600 | 16/02/2022 | OWN/2021-22/P/6 | Expenditures | 3,000 | |||||||
16/02/2022 | OWN/2021-22/R/20 | Direct Receipts | 3,394 | 16/02/2022 | OWN/2021-22/P/7 | Expenditures | 2,000 | |||||||
16/02/2022 | OWN/2021-22/R/21 | Direct Receipts | 884 | 17/02/2022 | OWN/2021-22/P/23 | Expenditures | 9,230 | |||||||
16/02/2022 | OWN/2021-22/R/22 | Direct Receipts | 4,285 | 17/02/2022 | OWN/2021-22/P/24 | Expenditures | 4,600 | |||||||
16/02/2022 | OWN/2021-22/R/23 | Direct Receipts | 305 | 28/02/2022 | FFC/2021-22/P/2 | Expenditures | 35.4 | |||||||
16/02/2022 | OWN/2021-22/R/24 | Direct Receipts | 305 | Expenditures | ||||||||||
16/02/2022 | OWN/2021-22/R/25 | Direct Receipts | 799 | Expenditures | ||||||||||
16/02/2022 | OWN/2021-22/R/26 | Direct Receipts | 166 | Expenditures | ||||||||||
16/02/2022 | OWN/2021-22/R/27 | Direct Receipts | 4,285 | Expenditures | ||||||||||
16/02/2022 | OWN/2021-22/R/28 | Direct Receipts | 217 | Expenditures | ||||||||||
16/02/2022 | OWN/2021-22/R/29 | Direct Receipts | 2,335 | Expenditures | ||||||||||
16/02/2022 | OWN/2021-22/R/4 | Direct Receipts | 4,200 | Expenditures | ||||||||||
16/02/2022 | OWN/2021-22/R/5 | Direct Receipts | 3,600 | Expenditures | ||||||||||
16/02/2022 | OWN/2021-22/R/6 | Direct Receipts | 600 | Expenditures | ||||||||||
16/02/2022 | OWN/2021-22/R/7 | Direct Receipts | 600 | Expenditures | ||||||||||
16/02/2022 | OWN/2021-22/R/8 | Direct Receipts | 400 | Expenditures | ||||||||||
16/02/2022 | OWN/2021-22/R/9 | Direct Receipts | 400 | Expenditures | ||||||||||
17/02/2022 | OWN/2021-22/R/30 | Direct Receipts | 874 | Expenditures | ||||||||||
17/02/2022 | OWN/2021-22/R/31 | Direct Receipts | 3,708 | Expenditures | ||||||||||
17/02/2022 | OWN/2021-22/R/32 | Direct Receipts | 2,436 | Expenditures | ||||||||||
17/02/2022 | OWN/2021-22/R/33 | Direct Receipts | 473 | Expenditures | ||||||||||
17/02/2022 | OWN/2021-22/R/34 | Direct Receipts | 378 | Expenditures | ||||||||||
17/02/2022 | OWN/2021-22/R/35 | Direct Receipts | 906 | Expenditures | ||||||||||
17/02/2022 | OWN/2021-22/R/36 | Direct Receipts | 463 | Expenditures | ||||||||||
17/02/2022 | OWN/2021-22/R/38 | Direct Receipts | 800 | Expenditures | ||||||||||
17/02/2022 | OWN/2021-22/R/39 | Direct Receipts | 800 | Expenditures | ||||||||||
17/02/2022 | OWN/2021-22/R/40 | Direct Receipts | 1,200 | Expenditures | ||||||||||
17/02/2022 | OWN/2021-22/R/41 | Direct Receipts | 600 | Expenditures | ||||||||||
17/02/2022 | OWN/2021-22/R/42 | Direct Receipts | 600 | Expenditures | ||||||||||
17/02/2022 | OWN/2021-22/R/43 | Direct Receipts | 600 | Expenditures | ||||||||||
17/02/2022 | OWN/2021-22/R/44 | Direct Receipts | 3,441 | Expenditures | ||||||||||
17/02/2022 | OWN/2021-22/R/45 | Direct Receipts | 2,817 | Expenditures | ||||||||||
17/02/2022 | OWN/2021-22/R/46 | Direct Receipts | 1,769 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:05:58 AM. |