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.) |
02/03/2022 | OWN/2021-22/R/38 | Direct Receipts | 2,749 | 28/03/2022 | OWN/2021-22/P/36 | Expenditures | 2,300 | |||||||
02/03/2022 | OWN/2021-22/R/39 | Direct Receipts | 1,896 | 31/03/2022 | OWN/2021-22/P/27 | Expenditures | 4,000 | |||||||
02/03/2022 | OWN/2021-22/R/40 | Direct Receipts | 5,500 | 31/03/2022 | OWN/2021-22/P/28 | Expenditures | 526 | |||||||
02/03/2022 | OWN/2021-22/R/77 | Direct Receipts | 3,000 | 31/03/2022 | OWN/2021-22/P/29 | Expenditures | 13,000 | |||||||
02/03/2022 | OWN/2021-22/R/78 | Direct Receipts | 2,500 | 31/03/2022 | OWN/2021-22/P/37 | Expenditures | 1,783 | |||||||
25/03/2022 | MGNREGA/2021-22/R/7 | Direct Receipts | 46 | Expenditures | ||||||||||
28/03/2022 | OWN/2021-22/R/41 | Direct Receipts | 141 | Expenditures | ||||||||||
28/03/2022 | OWN/2021-22/R/42 | Direct Receipts | 2,850 | Expenditures | ||||||||||
28/03/2022 | OWN/2021-22/R/43 | Direct Receipts | 4,473 | Expenditures | ||||||||||
28/03/2022 | OWN/2021-22/R/44 | Direct Receipts | 74 | Expenditures | ||||||||||
28/03/2022 | OWN/2021-22/R/45 | Direct Receipts | 1,129 | Expenditures | ||||||||||
28/03/2022 | OWN/2021-22/R/46 | Direct Receipts | 1,733 | Expenditures | ||||||||||
28/03/2022 | OWN/2021-22/R/47 | Direct Receipts | 707 | Expenditures | ||||||||||
28/03/2022 | OWN/2021-22/R/79 | Direct Receipts | 2,400 | Expenditures | ||||||||||
28/03/2022 | OWN/2021-22/R/80 | Direct Receipts | 2,000 | Expenditures | ||||||||||
28/03/2022 | OWN/2021-22/R/81 | Direct Receipts | 3,000 | Expenditures | ||||||||||
28/03/2022 | OWN/2021-22/R/82 | Direct Receipts | 1,400 | Expenditures | ||||||||||
28/03/2022 | OWN/2021-22/R/83 | Direct Receipts | 2,500 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/48 | Direct Receipts | 430 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/49 | Direct Receipts | 2,000 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/50 | Direct Receipts | 3,226 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/51 | Direct Receipts | 3,654 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/52 | Direct Receipts | 2,702 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/53 | Direct Receipts | 995 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/54 | Direct Receipts | 5,000 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/55 | Direct Receipts | 130 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/56 | Direct Receipts | 822 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/57 | Direct Receipts | 2,000 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/58 | Direct Receipts | 2,000 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/59 | Direct Receipts | 2,777 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/60 | Direct Receipts | 1,940 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/84 | Direct Receipts | 200 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/85 | Direct Receipts | 3,774 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/86 | Direct Receipts | 1,346 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/87 | Direct Receipts | 3,600 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/88 | Direct Receipts | 800 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/89 | Direct Receipts | 2,500 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/90 | Direct Receipts | 3,000 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/91 | Direct Receipts | 3,000 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/92 | Direct Receipts | 200 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/93 | Direct Receipts | 723 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/94 | Direct Receipts | 1,660 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:59:33 AM. |