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.) |
01/01/2022 | MGNREGA/2021-22/R/4 | Direct Receipts | 8,356 | 01/01/2022 | MGNREGA/2021-22/P/3 | Expenditures | 6,156 | 29/01/2022 | XVFC/2021-22/C/1 | 18,572 | ||||
01/01/2022 | MGNREGA/2021-22/R/5 | Direct Receipts | 74 | 05/01/2022 | OWN/2021-22/P/53 | Expenditures | 350 | 29/01/2022 | XVFC/2021-22/C/2 | 232,387.1 | ||||
01/01/2022 | OWN/2021-22/R/162 | Direct Receipts | 646 | 05/01/2022 | OWN/2021-22/P/58 | Expenditures | 2,000 | |||||||
01/01/2022 | OWN/2021-22/R/185 | Direct Receipts | 1,000 | 11/01/2022 | OWN/2021-22/P/54 | Expenditures | 3,000 | |||||||
05/01/2022 | OWN/2021-22/R/163 | Direct Receipts | 504 | 11/01/2022 | OWN/2021-22/P/55 | Expenditures | 200 | |||||||
05/01/2022 | OWN/2021-22/R/164 | Direct Receipts | 390 | 11/01/2022 | OWN/2021-22/P/59 | Expenditures | 1,500 | |||||||
05/01/2022 | OWN/2021-22/R/165 | Direct Receipts | 1,682 | 21/01/2022 | MGNREGA/2021-22/P/2 | Expenditures | 2,200 | |||||||
11/01/2022 | OWN/2021-22/R/166 | Direct Receipts | 1,000 | 21/01/2022 | OWN/2021-22/P/56 | Expenditures | 7,000 | |||||||
11/01/2022 | OWN/2021-22/R/167 | Direct Receipts | 1,026 | 21/01/2022 | OWN/2021-22/P/57 | Expenditures | 1,520 | |||||||
11/01/2022 | OWN/2021-22/R/168 | Direct Receipts | 369 | 21/01/2022 | OWN/2021-22/P/60 | Expenditures | 1,000 | |||||||
11/01/2022 | OWN/2021-22/R/169 | Direct Receipts | 614 | 29/01/2022 | XVFC/2021-22/P/13 | Expenditures | 69,000 | |||||||
11/01/2022 | OWN/2021-22/R/170 | Direct Receipts | 2,362 | Expenditures | ||||||||||
11/01/2022 | OWN/2021-22/R/171 | Direct Receipts | 530 | Expenditures | ||||||||||
11/01/2022 | OWN/2021-22/R/172 | Direct Receipts | 602 | Expenditures | ||||||||||
11/01/2022 | OWN/2021-22/R/173 | Direct Receipts | 606 | Expenditures | ||||||||||
11/01/2022 | OWN/2021-22/R/174 | Direct Receipts | 704 | Expenditures | ||||||||||
11/01/2022 | OWN/2021-22/R/175 | Direct Receipts | 2,787 | Expenditures | ||||||||||
11/01/2022 | OWN/2021-22/R/187 | Direct Receipts | 2,000 | Expenditures | ||||||||||
11/01/2022 | OWN/2021-22/R/188 | Direct Receipts | 150 | Expenditures | ||||||||||
11/01/2022 | OWN/2021-22/R/189 | Direct Receipts | 4,000 | Expenditures | ||||||||||
11/01/2022 | OWN/2021-22/R/190 | Direct Receipts | 300 | Expenditures | ||||||||||
11/01/2022 | OWN/2021-22/R/191 | Direct Receipts | 150 | Expenditures | ||||||||||
11/01/2022 | OWN/2021-22/R/192 | Direct Receipts | 2,000 | Expenditures | ||||||||||
11/01/2022 | OWN/2021-22/R/193 | Direct Receipts | 3,000 | Expenditures | ||||||||||
11/01/2022 | OWN/2021-22/R/194 | Direct Receipts | 2,500 | Expenditures | ||||||||||
21/01/2022 | OWN/2021-22/R/176 | Direct Receipts | 1,000 | Expenditures | ||||||||||
29/01/2022 | OWN/2021-22/R/195 | Direct Receipts | 224 | Expenditures | ||||||||||
29/01/2022 | OWN/2021-22/R/196 | Direct Receipts | 798 | Expenditures | ||||||||||
29/01/2022 | OWN/2021-22/R/197 | Direct Receipts | 150 | Expenditures | ||||||||||
29/01/2022 | OWN/2021-22/R/198 | Direct Receipts | 355 | Expenditures | ||||||||||
29/01/2022 | OWN/2021-22/R/199 | Direct Receipts | 382 | Expenditures | ||||||||||
29/01/2022 | OWN/2021-22/R/200 | Direct Receipts | 388 | Expenditures | ||||||||||
29/01/2022 | OWN/2021-22/R/201 | Direct Receipts | 388 | Expenditures | ||||||||||
29/01/2022 | OWN/2021-22/R/202 | Direct Receipts | 752 | Expenditures | ||||||||||
29/01/2022 | OWN/2021-22/R/235 | Direct Receipts | 2,000 | Expenditures | ||||||||||
29/01/2022 | OWN/2021-22/R/236 | Direct Receipts | 1,000 | Expenditures | ||||||||||
29/01/2022 | OWN/2021-22/R/237 | Direct Receipts | 1,000 | Expenditures | ||||||||||
29/01/2022 | OWN/2021-22/R/238 | Direct Receipts | 1,000 | Expenditures | ||||||||||
29/01/2022 | OWN/2021-22/R/239 | Direct Receipts | 300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:03:20 AM. |