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.) |
07/02/2022 | STS/2021-22/R/5 | Direct Receipts | 295 | 09/02/2022 | OWN/2021-22/P/57 | Expenditures | 2,000 | 09/02/2022 | OWN/2021-22/C/56 | 1,450 | ||||
09/02/2022 | OWN/2021-22/R/386 | Direct Receipts | 1,941 | 09/02/2022 | OWN/2021-22/P/58 | Expenditures | 2,150 | 09/02/2022 | OWN/2021-22/C/57 | 500 | ||||
09/02/2022 | OWN/2021-22/R/387 | Direct Receipts | 838 | 14/02/2022 | OWN/2021-22/P/59 | Expenditures | 1,500 | 09/02/2022 | OWN/2021-22/C/58 | 2,900 | ||||
09/02/2022 | OWN/2021-22/R/388 | Direct Receipts | 1,399 | 14/02/2022 | OWN/2021-22/P/60 | Expenditures | 1,150 | 09/02/2022 | OWN/2021-22/C/59 | 10,734 | ||||
09/02/2022 | OWN/2021-22/R/389 | Direct Receipts | 300 | 21/02/2022 | OWN/2021-22/P/64 | Expenditures | 1,500 | 14/02/2022 | OWN/2021-22/C/60 | 9,000 | ||||
09/02/2022 | OWN/2021-22/R/390 | Direct Receipts | 100 | 21/02/2022 | OWN/2021-22/P/65 | Expenditures | 3,000 | 14/02/2022 | OWN/2021-22/C/61 | 5,500 | ||||
10/02/2022 | MGNREGA/2021-22/R/8 | Direct Receipts | 26 | 23/02/2022 | OWN/2021-22/P/61 | Expenditures | 1,700 | 18/02/2022 | OWN/2021-22/C/62 | 800 | ||||
14/02/2022 | OWN/2021-22/R/391 | Direct Receipts | 5,800 | 23/02/2022 | OWN/2021-22/P/62 | Expenditures | 1,450 | 18/02/2022 | OWN/2021-22/C/63 | 850 | ||||
14/02/2022 | OWN/2021-22/R/392 | Direct Receipts | 850 | Expenditures | 21/02/2022 | OWN/2021-22/C/64 | 2,000 | |||||||
14/02/2022 | OWN/2021-22/R/393 | Direct Receipts | 9,344 | Expenditures | 21/02/2022 | OWN/2021-22/C/65 | 850 | |||||||
14/02/2022 | OWN/2021-22/R/394 | Direct Receipts | 218 | Expenditures | 23/02/2022 | OWN/2021-22/C/66 | 4,850 | |||||||
14/02/2022 | OWN/2021-22/R/395 | Direct Receipts | 118 | Expenditures | 23/02/2022 | OWN/2021-22/C/67 | 1,750 | |||||||
14/02/2022 | OWN/2021-22/R/396 | Direct Receipts | 1,684 | Expenditures | ||||||||||
14/02/2022 | OWN/2021-22/R/397 | Direct Receipts | 253 | Expenditures | ||||||||||
18/02/2022 | OWN/2021-22/R/398 | Direct Receipts | 781 | Expenditures | ||||||||||
18/02/2022 | OWN/2021-22/R/399 | Direct Receipts | 850 | Expenditures | ||||||||||
21/02/2022 | OWN/2021-22/R/400 | Direct Receipts | 850 | Expenditures | ||||||||||
21/02/2022 | OWN/2021-22/R/401 | Direct Receipts | 4,850 | Expenditures | ||||||||||
21/02/2022 | OWN/2021-22/R/402 | Direct Receipts | 809 | Expenditures | ||||||||||
21/02/2022 | OWN/2021-22/R/403 | Direct Receipts | 1,903 | Expenditures | ||||||||||
23/02/2022 | OWN/2021-22/R/404 | Direct Receipts | 1,000 | Expenditures | ||||||||||
23/02/2022 | OWN/2021-22/R/405 | Direct Receipts | 216 | Expenditures | ||||||||||
23/02/2022 | OWN/2021-22/R/406 | Direct Receipts | 3,367 | Expenditures | ||||||||||
23/02/2022 | OWN/2021-22/R/407 | Direct Receipts | 1,068 | Expenditures | ||||||||||
23/02/2022 | OWN/2021-22/R/408 | Direct Receipts | 850 | Expenditures | ||||||||||
23/02/2022 | OWN/2021-22/R/409 | Direct Receipts | 850 | Expenditures | ||||||||||
23/02/2022 | OWN/2021-22/R/410 | Direct Receipts | 850 | Expenditures | ||||||||||
28/02/2022 | STS/2021-22/R/4 | Direct Receipts | 39 | Expenditures | ||||||||||
28/02/2022 | XVFC/2021-22/R/7 | Direct Receipts | 7,034 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:22:23 AM. |