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.) |
01/03/2022 | MGNREGA/2021-22/R/4 | Direct Receipts | 10,109 | 01/03/2022 | MGNREGA/2021-22/P/2 | Expenditures | 10,109 | |||||||
01/03/2022 | MGNREGA/2021-22/R/5 | Direct Receipts | 9,932 | 01/03/2022 | MGNREGA/2021-22/P/3 | Expenditures | 9,932 | |||||||
01/03/2022 | MGNREGA/2021-22/R/6 | Direct Receipts | 17 | 01/03/2022 | OWN/2021-22/P/19 | Expenditures | 4,400 | |||||||
01/03/2022 | OWN/2021-22/R/100 | Direct Receipts | 500 | 01/03/2022 | OWN/2021-22/P/30 | Expenditures | 5,600 | |||||||
01/03/2022 | OWN/2021-22/R/101 | Direct Receipts | 500 | 01/03/2022 | SAS/2021-22/P/1 | Expenditures | 47.2 | |||||||
01/03/2022 | OWN/2021-22/R/103 | Direct Receipts | 79 | 24/03/2022 | OWN/2021-22/P/20 | Expenditures | 94.4 | |||||||
01/03/2022 | OWN/2021-22/R/104 | Direct Receipts | 61 | 26/03/2022 | OWN/2021-22/P/21 | Expenditures | 94.4 | |||||||
01/03/2022 | OWN/2021-22/R/105 | Direct Receipts | 102 | 29/03/2022 | OWN/2021-22/P/22 | Expenditures | 25,000 | |||||||
01/03/2022 | OWN/2021-22/R/33 | Direct Receipts | 1,130 | 29/03/2022 | OWN/2021-22/P/23 | Expenditures | 51,500 | |||||||
01/03/2022 | OWN/2021-22/R/34 | Direct Receipts | 75 | 29/03/2022 | OWN/2021-22/P/24 | Expenditures | 39,359 | |||||||
01/03/2022 | OWN/2021-22/R/35 | Direct Receipts | 76 | 29/03/2022 | OWN/2021-22/P/25 | Expenditures | 96,806.9 | |||||||
01/03/2022 | OWN/2021-22/R/36 | Direct Receipts | 500 | 29/03/2022 | OWN/2021-22/P/26 | Expenditures | 27,140 | |||||||
01/03/2022 | OWN/2021-22/R/37 | Direct Receipts | 500 | 29/03/2022 | OWN/2021-22/P/27 | Expenditures | 9,442.95 | |||||||
01/03/2022 | OWN/2021-22/R/38 | Direct Receipts | 500 | 29/03/2022 | OWN/2021-22/P/28 | Expenditures | 3,000 | |||||||
01/03/2022 | OWN/2021-22/R/39 | Direct Receipts | 500 | 29/03/2022 | OWN/2021-22/P/29 | Expenditures | 3,000 | |||||||
01/03/2022 | OWN/2021-22/R/40 | Direct Receipts | 500 | Expenditures | ||||||||||
01/03/2022 | OWN/2021-22/R/41 | Direct Receipts | 500 | Expenditures | ||||||||||
01/03/2022 | OWN/2021-22/R/42 | Direct Receipts | 500 | Expenditures | ||||||||||
01/03/2022 | OWN/2021-22/R/43 | Direct Receipts | 500 | Expenditures | ||||||||||
01/03/2022 | OWN/2021-22/R/45 | Direct Receipts | 500 | Expenditures | ||||||||||
01/03/2022 | OWN/2021-22/R/46 | Direct Receipts | 500 | Expenditures | ||||||||||
01/03/2022 | OWN/2021-22/R/47 | Direct Receipts | 500 | Expenditures | ||||||||||
01/03/2022 | OWN/2021-22/R/49 | Direct Receipts | 500 | Expenditures | ||||||||||
01/03/2022 | OWN/2021-22/R/50 | Direct Receipts | 500 | Expenditures | ||||||||||
01/03/2022 | OWN/2021-22/R/51 | Direct Receipts | 500 | Expenditures | ||||||||||
01/03/2022 | OWN/2021-22/R/52 | Direct Receipts | 500 | Expenditures | ||||||||||
01/03/2022 | OWN/2021-22/R/53 | Direct Receipts | 500 | Expenditures | ||||||||||
01/03/2022 | OWN/2021-22/R/54 | Direct Receipts | 500 | Expenditures | ||||||||||
01/03/2022 | OWN/2021-22/R/55 | Direct Receipts | 500 | Expenditures | ||||||||||
01/03/2022 | OWN/2021-22/R/56 | Direct Receipts | 500 | Expenditures | ||||||||||
01/03/2022 | OWN/2021-22/R/57 | Direct Receipts | 500 | Expenditures | ||||||||||
01/03/2022 | OWN/2021-22/R/58 | Direct Receipts | 500 | Expenditures | ||||||||||
01/03/2022 | OWN/2021-22/R/59 | Direct Receipts | 500 | Expenditures | ||||||||||
01/03/2022 | OWN/2021-22/R/60 | Direct Receipts | 500 | Expenditures | ||||||||||
01/03/2022 | OWN/2021-22/R/61 | Direct Receipts | 500 | Expenditures | ||||||||||
01/03/2022 | OWN/2021-22/R/62 | Direct Receipts | 500 | Expenditures | ||||||||||
01/03/2022 | OWN/2021-22/R/63 | Direct Receipts | 500 | Expenditures | ||||||||||
01/03/2022 | OWN/2021-22/R/64 | Direct Receipts | 500 | Expenditures | ||||||||||
01/03/2022 | OWN/2021-22/R/65 | Direct Receipts | 500 | Expenditures | ||||||||||
01/03/2022 | OWN/2021-22/R/66 | Direct Receipts | 500 | Expenditures | ||||||||||
01/03/2022 | OWN/2021-22/R/67 | Direct Receipts | 500 | Expenditures | ||||||||||
01/03/2022 | OWN/2021-22/R/68 | Direct Receipts | 500 | Expenditures | ||||||||||
01/03/2022 | OWN/2021-22/R/69 | Direct Receipts | 500 | Expenditures | ||||||||||
01/03/2022 | OWN/2021-22/R/70 | Direct Receipts | 500 | Expenditures | ||||||||||
01/03/2022 | OWN/2021-22/R/71 | Direct Receipts | 500 | Expenditures | ||||||||||
01/03/2022 | OWN/2021-22/R/72 | Direct Receipts | 500 | Expenditures | ||||||||||
01/03/2022 | OWN/2021-22/R/73 | Direct Receipts | 500 | Expenditures | ||||||||||
01/03/2022 | OWN/2021-22/R/74 | Direct Receipts | 500 | Expenditures | ||||||||||
01/03/2022 | OWN/2021-22/R/75 | Direct Receipts | 500 | Expenditures | ||||||||||
01/03/2022 | OWN/2021-22/R/76 | Direct Receipts | 500 | Expenditures | ||||||||||
01/03/2022 | OWN/2021-22/R/77 | Direct Receipts | 500 | Expenditures | ||||||||||
01/03/2022 | OWN/2021-22/R/78 | Direct Receipts | 500 | Expenditures | ||||||||||
01/03/2022 | OWN/2021-22/R/79 | Direct Receipts | 500 | Expenditures | ||||||||||
01/03/2022 | OWN/2021-22/R/80 | Direct Receipts | 500 | Expenditures | ||||||||||
01/03/2022 | OWN/2021-22/R/81 | Direct Receipts | 500 | Expenditures | ||||||||||
01/03/2022 | OWN/2021-22/R/82 | Direct Receipts | 500 | Expenditures | ||||||||||
01/03/2022 | OWN/2021-22/R/83 | Direct Receipts | 500 | Expenditures | ||||||||||
01/03/2022 | OWN/2021-22/R/84 | Direct Receipts | 500 | Expenditures | ||||||||||
01/03/2022 | OWN/2021-22/R/85 | Direct Receipts | 500 | Expenditures | ||||||||||
01/03/2022 | OWN/2021-22/R/87 | Direct Receipts | 500 | Expenditures | ||||||||||
01/03/2022 | OWN/2021-22/R/88 | Direct Receipts | 500 | Expenditures | ||||||||||
01/03/2022 | OWN/2021-22/R/89 | Direct Receipts | 500 | Expenditures | ||||||||||
01/03/2022 | OWN/2021-22/R/90 | Direct Receipts | 500 | Expenditures | ||||||||||
01/03/2022 | OWN/2021-22/R/91 | Direct Receipts | 500 | Expenditures | ||||||||||
01/03/2022 | OWN/2021-22/R/92 | Direct Receipts | 500 | Expenditures | ||||||||||
01/03/2022 | OWN/2021-22/R/93 | Direct Receipts | 500 | Expenditures | ||||||||||
01/03/2022 | OWN/2021-22/R/94 | Direct Receipts | 500 | Expenditures | ||||||||||
01/03/2022 | OWN/2021-22/R/95 | Direct Receipts | 500 | Expenditures | ||||||||||
01/03/2022 | OWN/2021-22/R/96 | Direct Receipts | 500 | Expenditures | ||||||||||
01/03/2022 | OWN/2021-22/R/97 | Direct Receipts | 500 | Expenditures | ||||||||||
01/03/2022 | OWN/2021-22/R/98 | Direct Receipts | 500 | Expenditures | ||||||||||
01/03/2022 | OWN/2021-22/R/99 | Direct Receipts | 500 | Expenditures | ||||||||||
01/03/2022 | SAS/2021-22/R/1 | Direct Receipts | 9.8 | Expenditures | ||||||||||
01/03/2022 | SAS/2021-22/R/2 | Direct Receipts | 19 | Expenditures | ||||||||||
01/03/2022 | STS/2021-22/R/2 | Direct Receipts | 33 | Expenditures | ||||||||||
01/03/2022 | STS/2021-22/R/3 | Direct Receipts | 34 | Expenditures | ||||||||||
02/03/2022 | STS/2021-22/R/1 | Direct Receipts | 32 | Expenditures | ||||||||||
17/03/2022 | OWN/2021-22/R/106 | Direct Receipts | 249,240 | Expenditures | ||||||||||
26/03/2022 | MGNREGA/2021-22/R/7 | Direct Receipts | 18 | Expenditures | ||||||||||
26/03/2022 | OWN/2021-22/R/102 | Direct Receipts | 173 | Expenditures | ||||||||||
26/03/2022 | OWN/2021-22/R/107 | Direct Receipts | 290 | Expenditures | ||||||||||
26/03/2022 | STS/2021-22/R/4 | Direct Receipts | 34 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:42:58 PM. |