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.) |
02/02/2022 | OWN/2021-22/R/134 | Direct Receipts | 1,900 | 02/02/2022 | OWN/2021-22/P/37 | Expenditures | 720 | 08/02/2022 | OWN/2021-22/C/10 | 2,341 | ||||
02/02/2022 | OWN/2021-22/R/135 | Direct Receipts | 700 | 02/02/2022 | OWN/2021-22/P/38 | Expenditures | 2,100 | 08/02/2022 | OWN/2021-22/C/11 | 30 | ||||
02/02/2022 | OWN/2021-22/R/136 | Direct Receipts | 700 | 02/02/2022 | OWN/2021-22/P/39 | Expenditures | 12,000 | 08/02/2022 | OWN/2021-22/C/8 | 2,700 | ||||
02/02/2022 | OWN/2021-22/R/137 | Direct Receipts | 900 | 02/02/2022 | OWN/2021-22/P/47 | Expenditures | 3,221 | 08/02/2022 | OWN/2021-22/C/9 | 3,720 | ||||
02/02/2022 | OWN/2021-22/R/138 | Direct Receipts | 1,200 | 02/02/2022 | OWN/2021-22/P/48 | Expenditures | 3,500 | |||||||
02/02/2022 | OWN/2021-22/R/139 | Direct Receipts | 3,000 | 14/02/2022 | MGNREGA/2021-22/P/14 | Expenditures | 13,965 | |||||||
02/02/2022 | OWN/2021-22/R/140 | Direct Receipts | 700 | 28/02/2022 | XVFC/2021-22/P/2 | Expenditures | 100,005.9 | |||||||
02/02/2022 | OWN/2021-22/R/84 | Direct Receipts | 200 | Expenditures | ||||||||||
02/02/2022 | OWN/2021-22/R/85 | Direct Receipts | 858 | Expenditures | ||||||||||
02/02/2022 | OWN/2021-22/R/86 | Direct Receipts | 992 | Expenditures | ||||||||||
02/02/2022 | OWN/2021-22/R/87 | Direct Receipts | 746 | Expenditures | ||||||||||
02/02/2022 | OWN/2021-22/R/88 | Direct Receipts | 59 | Expenditures | ||||||||||
02/02/2022 | OWN/2021-22/R/89 | Direct Receipts | 259 | Expenditures | ||||||||||
02/02/2022 | OWN/2021-22/R/90 | Direct Receipts | 1,518 | Expenditures | ||||||||||
02/02/2022 | OWN/2021-22/R/91 | Direct Receipts | 1,716 | Expenditures | ||||||||||
08/02/2022 | OWN/2021-22/R/141 | Direct Receipts | 700 | Expenditures | ||||||||||
08/02/2022 | OWN/2021-22/R/142 | Direct Receipts | 700 | Expenditures | ||||||||||
08/02/2022 | OWN/2021-22/R/143 | Direct Receipts | 300 | Expenditures | ||||||||||
08/02/2022 | OWN/2021-22/R/144 | Direct Receipts | 700 | Expenditures | ||||||||||
08/02/2022 | OWN/2021-22/R/145 | Direct Receipts | 700 | Expenditures | ||||||||||
08/02/2022 | OWN/2021-22/R/146 | Direct Receipts | 700 | Expenditures | ||||||||||
08/02/2022 | OWN/2021-22/R/147 | Direct Receipts | 1,320 | Expenditures | ||||||||||
08/02/2022 | OWN/2021-22/R/148 | Direct Receipts | 1,300 | Expenditures | ||||||||||
08/02/2022 | OWN/2021-22/R/92 | Direct Receipts | 580 | Expenditures | ||||||||||
08/02/2022 | OWN/2021-22/R/93 | Direct Receipts | 491 | Expenditures | ||||||||||
08/02/2022 | OWN/2021-22/R/94 | Direct Receipts | 196 | Expenditures | ||||||||||
08/02/2022 | OWN/2021-22/R/95 | Direct Receipts | 1,680 | Expenditures | ||||||||||
28/02/2022 | FFC/2021-22/R/4 | Direct Receipts | 194 | Expenditures | ||||||||||
28/02/2022 | MGNREGA/2021-22/R/9 | Direct Receipts | 112 | Expenditures | ||||||||||
28/02/2022 | TSC/2021-22/R/4 | Direct Receipts | 130 | Expenditures | ||||||||||
28/02/2022 | XVFC/2021-22/R/5 | Direct Receipts | 6,139 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:39:18 PM. |