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.) |
01/02/2022 | MGNREGA/2021-22/R/2 | Direct Receipts | 14 | 08/02/2022 | STS/2021-22/P/15 | Expenditures | 287,000 | |||||||
01/02/2022 | OWN/2021-22/R/175 | Direct Receipts | 306 | 08/02/2022 | STS/2021-22/P/16 | Expenditures | 28.91 | |||||||
01/02/2022 | OWN/2021-22/R/176 | Direct Receipts | 308 | 21/02/2022 | XVFC/2021-22/P/12 | Expenditures | 179,000 | |||||||
01/02/2022 | OWN/2021-22/R/177 | Direct Receipts | 1,166 | Expenditures | ||||||||||
01/02/2022 | OWN/2021-22/R/178 | Direct Receipts | 558 | Expenditures | ||||||||||
01/02/2022 | OWN/2021-22/R/179 | Direct Receipts | 66 | Expenditures | ||||||||||
01/02/2022 | OWN/2021-22/R/180 | Direct Receipts | 242 | Expenditures | ||||||||||
01/02/2022 | OWN/2021-22/R/181 | Direct Receipts | 242 | Expenditures | ||||||||||
01/02/2022 | OWN/2021-22/R/182 | Direct Receipts | 500 | Expenditures | ||||||||||
01/02/2022 | OWN/2021-22/R/183 | Direct Receipts | 200 | Expenditures | ||||||||||
01/02/2022 | OWN/2021-22/R/184 | Direct Receipts | 1,013 | Expenditures | ||||||||||
01/02/2022 | OWN/2021-22/R/185 | Direct Receipts | 542 | Expenditures | ||||||||||
01/02/2022 | OWN/2021-22/R/186 | Direct Receipts | 802 | Expenditures | ||||||||||
01/02/2022 | OWN/2021-22/R/187 | Direct Receipts | 47 | Expenditures | ||||||||||
01/02/2022 | OWN/2021-22/R/188 | Direct Receipts | 2,000 | Expenditures | ||||||||||
01/02/2022 | OWN/2021-22/R/189 | Direct Receipts | 352 | Expenditures | ||||||||||
01/02/2022 | OWN/2021-22/R/190 | Direct Receipts | 222 | Expenditures | ||||||||||
01/02/2022 | OWN/2021-22/R/191 | Direct Receipts | 214 | Expenditures | ||||||||||
01/02/2022 | OWN/2021-22/R/192 | Direct Receipts | 1,975 | Expenditures | ||||||||||
01/02/2022 | OWN/2021-22/R/193 | Direct Receipts | 191 | Expenditures | ||||||||||
01/02/2022 | OWN/2021-22/R/194 | Direct Receipts | 2,106 | Expenditures | ||||||||||
01/02/2022 | OWN/2021-22/R/195 | Direct Receipts | 342 | Expenditures | ||||||||||
01/02/2022 | OWN/2021-22/R/196 | Direct Receipts | 2,269 | Expenditures | ||||||||||
01/02/2022 | OWN/2021-22/R/197 | Direct Receipts | 70 | Expenditures | ||||||||||
01/02/2022 | OWN/2021-22/R/198 | Direct Receipts | 242 | Expenditures | ||||||||||
05/02/2022 | STS/2021-22/R/3 | Direct Receipts | 287,218 | Expenditures | ||||||||||
08/02/2022 | OWN/2021-22/R/240 | Direct Receipts | 1,750 | Expenditures | ||||||||||
09/02/2022 | OWN/2021-22/R/241 | Direct Receipts | 600 | Expenditures | ||||||||||
09/02/2022 | OWN/2021-22/R/242 | Direct Receipts | 600 | Expenditures | ||||||||||
09/02/2022 | OWN/2021-22/R/243 | Direct Receipts | 150 | Expenditures | ||||||||||
09/02/2022 | OWN/2021-22/R/244 | Direct Receipts | 600 | Expenditures | ||||||||||
09/02/2022 | OWN/2021-22/R/245 | Direct Receipts | 150 | Expenditures | ||||||||||
09/02/2022 | OWN/2021-22/R/246 | Direct Receipts | 150 | Expenditures | ||||||||||
09/02/2022 | OWN/2021-22/R/247 | Direct Receipts | 1,200 | Expenditures | ||||||||||
11/02/2022 | OWN/2021-22/R/248 | Direct Receipts | 1,200 | Expenditures | ||||||||||
11/02/2022 | OWN/2021-22/R/249 | Direct Receipts | 600 | Expenditures | ||||||||||
11/02/2022 | OWN/2021-22/R/250 | Direct Receipts | 3,000 | Expenditures | ||||||||||
12/02/2022 | OWN/2021-22/R/251 | Direct Receipts | 600 | Expenditures | ||||||||||
12/02/2022 | OWN/2021-22/R/252 | Direct Receipts | 150 | Expenditures | ||||||||||
16/02/2022 | OWN/2021-22/R/253 | Direct Receipts | 150 | Expenditures | ||||||||||
17/02/2022 | OWN/2021-22/R/254 | Direct Receipts | 600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:35:33 PM. |