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 | FFC/2021-22/R/4 | Direct Receipts | 1,806 | 01/02/2022 | OWN/2021-22/P/105 | Expenditures | 5,500 | 22/02/2022 | OWN/2021-22/C/45 | 32,000 | ||||
07/02/2022 | MGNREGA/2021-22/R/15 | Direct Receipts | 117 | 07/02/2022 | PYKKA/2021-22/P/3 | Expenditures | 17.7 | |||||||
07/02/2022 | PYKKA/2021-22/R/4 | Direct Receipts | 672 | 07/02/2022 | STS/2021-22/P/14 | Expenditures | 17.7 | |||||||
07/02/2022 | STS/2021-22/R/14 | Direct Receipts | 21 | 07/02/2022 | XVFC/2021-22/P/3 | Expenditures | 145,850 | |||||||
07/02/2022 | STS/2021-22/R/15 | Direct Receipts | 89 | 07/02/2022 | XVFC/2021-22/P/4 | Expenditures | 12,000 | |||||||
22/02/2022 | OWN/2021-22/R/791 | Direct Receipts | 500 | 07/02/2022 | XVFC/2021-22/P/5 | Expenditures | 50,500 | |||||||
22/02/2022 | OWN/2021-22/R/792 | Direct Receipts | 1,000 | 07/02/2022 | XVFC/2021-22/P/6 | Expenditures | 46,350 | |||||||
22/02/2022 | OWN/2021-22/R/793 | Direct Receipts | 800 | 07/02/2022 | XVFC/2021-22/P/7 | Expenditures | 6,000 | |||||||
22/02/2022 | OWN/2021-22/R/794 | Direct Receipts | 942 | 07/02/2022 | XVFC/2021-22/P/8 | Expenditures | 20,200 | |||||||
22/02/2022 | OWN/2021-22/R/795 | Direct Receipts | 3,953 | 09/02/2022 | XVFC/2021-22/P/10 | Expenditures | 70,000 | |||||||
22/02/2022 | OWN/2021-22/R/796 | Direct Receipts | 218 | 09/02/2022 | XVFC/2021-22/P/9 | Expenditures | 22,000 | |||||||
22/02/2022 | OWN/2021-22/R/797 | Direct Receipts | 1,900 | 22/02/2022 | OWN/2021-22/P/100 | Expenditures | 20 | |||||||
22/02/2022 | OWN/2021-22/R/798 | Direct Receipts | 1,000 | 22/02/2022 | OWN/2021-22/P/106 | Expenditures | 12,652 | |||||||
22/02/2022 | OWN/2021-22/R/799 | Direct Receipts | 324 | 22/02/2022 | OWN/2021-22/P/107 | Expenditures | 1,864 | |||||||
22/02/2022 | OWN/2021-22/R/800 | Direct Receipts | 6,533 | 22/02/2022 | OWN/2021-22/P/108 | Expenditures | 12,000 | |||||||
22/02/2022 | OWN/2021-22/R/801 | Direct Receipts | 586 | 22/02/2022 | OWN/2021-22/P/109 | Expenditures | 13,000 | |||||||
22/02/2022 | OWN/2021-22/R/802 | Direct Receipts | 623 | 22/02/2022 | OWN/2021-22/P/110 | Expenditures | 20,000 | |||||||
22/02/2022 | OWN/2021-22/R/803 | Direct Receipts | 535 | 22/02/2022 | OWN/2021-22/P/96 | Expenditures | 13,176 | |||||||
22/02/2022 | OWN/2021-22/R/804 | Direct Receipts | 731 | 22/02/2022 | OWN/2021-22/P/97 | Expenditures | 2,100 | |||||||
22/02/2022 | OWN/2021-22/R/805 | Direct Receipts | 267 | 22/02/2022 | OWN/2021-22/P/98 | Expenditures | 12,278 | |||||||
22/02/2022 | OWN/2021-22/R/806 | Direct Receipts | 275 | 22/02/2022 | OWN/2021-22/P/99 | Expenditures | 1,696 | |||||||
22/02/2022 | OWN/2021-22/R/807 | Direct Receipts | 1,590 | Expenditures | ||||||||||
22/02/2022 | OWN/2021-22/R/808 | Direct Receipts | 280 | Expenditures | ||||||||||
22/02/2022 | OWN/2021-22/R/809 | Direct Receipts | 1,097 | Expenditures | ||||||||||
22/02/2022 | OWN/2021-22/R/810 | Direct Receipts | 472 | Expenditures | ||||||||||
22/02/2022 | OWN/2021-22/R/811 | Direct Receipts | 275 | Expenditures | ||||||||||
22/02/2022 | OWN/2021-22/R/812 | Direct Receipts | 170 | Expenditures | ||||||||||
22/02/2022 | OWN/2021-22/R/813 | Direct Receipts | 39 | Expenditures | ||||||||||
22/02/2022 | OWN/2021-22/R/814 | Direct Receipts | 174 | Expenditures | ||||||||||
22/02/2022 | OWN/2021-22/R/815 | Direct Receipts | 217 | Expenditures | ||||||||||
22/02/2022 | OWN/2021-22/R/816 | Direct Receipts | 2,197 | Expenditures | ||||||||||
22/02/2022 | OWN/2021-22/R/817 | Direct Receipts | 400 | Expenditures | ||||||||||
22/02/2022 | OWN/2021-22/R/818 | Direct Receipts | 144 | Expenditures | ||||||||||
22/02/2022 | OWN/2021-22/R/819 | Direct Receipts | 2,675 | Expenditures | ||||||||||
22/02/2022 | OWN/2021-22/R/820 | Direct Receipts | 2,840 | Expenditures | ||||||||||
22/02/2022 | OWN/2021-22/R/821 | Direct Receipts | 1,548 | Expenditures | ||||||||||
22/02/2022 | OWN/2021-22/R/822 | Direct Receipts | 20 | Expenditures | ||||||||||
22/02/2022 | OWN/2021-22/R/823 | Direct Receipts | 1,875 | Expenditures | ||||||||||
22/02/2022 | OWN/2021-22/R/838 | Direct Receipts | 905 | Expenditures | ||||||||||
22/02/2022 | OWN/2021-22/R/839 | Direct Receipts | 500 | Expenditures | ||||||||||
22/02/2022 | OWN/2021-22/R/840 | Direct Receipts | 500 | Expenditures | ||||||||||
22/02/2022 | OWN/2021-22/R/841 | Direct Receipts | 1,000 | Expenditures | ||||||||||
22/02/2022 | OWN/2021-22/R/842 | Direct Receipts | 500 | Expenditures | ||||||||||
22/02/2022 | OWN/2021-22/R/843 | Direct Receipts | 300 | Expenditures | ||||||||||
22/02/2022 | OWN/2021-22/R/844 | Direct Receipts | 1,500 | Expenditures | ||||||||||
22/02/2022 | OWN/2021-22/R/845 | Direct Receipts | 500 | Expenditures | ||||||||||
22/02/2022 | OWN/2021-22/R/846 | Direct Receipts | 500 | Expenditures | ||||||||||
22/02/2022 | OWN/2021-22/R/847 | Direct Receipts | 100 | Expenditures | ||||||||||
22/02/2022 | OWN/2021-22/R/848 | Direct Receipts | 500 | Expenditures | ||||||||||
22/02/2022 | OWN/2021-22/R/849 | Direct Receipts | 500 | Expenditures | ||||||||||
22/02/2022 | OWN/2021-22/R/850 | Direct Receipts | 903 | Expenditures | ||||||||||
22/02/2022 | OWN/2021-22/R/851 | Direct Receipts | 500 | Expenditures | ||||||||||
22/02/2022 | OWN/2021-22/R/852 | Direct Receipts | 500 | Expenditures | ||||||||||
22/02/2022 | OWN/2021-22/R/853 | Direct Receipts | 300 | Expenditures | ||||||||||
22/02/2022 | OWN/2021-22/R/854 | Direct Receipts | 1,000 | Expenditures | ||||||||||
22/02/2022 | OWN/2021-22/R/855 | Direct Receipts | 100 | Expenditures | ||||||||||
22/02/2022 | OWN/2021-22/R/856 | Direct Receipts | 1,200 | Expenditures | ||||||||||
22/02/2022 | OWN/2021-22/R/857 | Direct Receipts | 200 | Expenditures | ||||||||||
22/02/2022 | OWN/2021-22/R/858 | Direct Receipts | 500 | Expenditures | ||||||||||
22/02/2022 | OWN/2021-22/R/859 | Direct Receipts | 3,500 | Expenditures | ||||||||||
22/02/2022 | OWN/2021-22/R/860 | Direct Receipts | 2,800 | Expenditures | ||||||||||
22/02/2022 | OWN/2021-22/R/861 | Direct Receipts | 200 | Expenditures | ||||||||||
22/02/2022 | OWN/2021-22/R/862 | Direct Receipts | 2,401 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:24:23 AM. |