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.) |
03/03/2022 | OWN/2021-22/R/102 | Direct Receipts | 460 | 05/03/2022 | OWN/2021-22/P/103 | Expenditures | 1,010 | |||||||
03/03/2022 | OWN/2021-22/R/103 | Direct Receipts | 920 | 05/03/2022 | OWN/2021-22/P/104 | Expenditures | 5,250 | |||||||
03/03/2022 | OWN/2021-22/R/104 | Direct Receipts | 1,280 | 29/03/2022 | OWN/2021-22/P/105 | Expenditures | 1,120 | |||||||
14/03/2022 | OWN/2021-22/R/105 | Direct Receipts | 460 | 29/03/2022 | OWN/2021-22/P/106 | Expenditures | 2,470 | |||||||
14/03/2022 | OWN/2021-22/R/106 | Direct Receipts | 460 | 29/03/2022 | OWN/2021-22/P/107 | Expenditures | 354 | |||||||
14/03/2022 | OWN/2021-22/R/148 | Direct Receipts | 1,852 | 29/03/2022 | OWN/2021-22/P/108 | Expenditures | 6,390 | |||||||
14/03/2022 | OWN/2021-22/R/149 | Direct Receipts | 1,123 | 30/03/2022 | MGNREGA/2021-22/P/1 | Expenditures | 3,586 | |||||||
14/03/2022 | OWN/2021-22/R/150 | Direct Receipts | 732 | 30/03/2022 | OWN/2021-22/P/109 | Expenditures | 1,200 | |||||||
14/03/2022 | OWN/2021-22/R/151 | Direct Receipts | 732 | 30/03/2022 | OWN/2021-22/P/110 | Expenditures | 5,088 | |||||||
14/03/2022 | OWN/2021-22/R/152 | Direct Receipts | 732 | 30/03/2022 | OWN/2021-22/P/111 | Expenditures | 16,572 | |||||||
14/03/2022 | OWN/2021-22/R/153 | Direct Receipts | 2,000 | Expenditures | ||||||||||
14/03/2022 | OWN/2021-22/R/154 | Direct Receipts | 2,000 | Expenditures | ||||||||||
25/03/2022 | MGNREGA/2021-22/R/12 | Direct Receipts | 3,586 | Expenditures | ||||||||||
25/03/2022 | OWN/2021-22/R/107 | Direct Receipts | 150 | Expenditures | ||||||||||
25/03/2022 | OWN/2021-22/R/108 | Direct Receipts | 600 | Expenditures | ||||||||||
25/03/2022 | OWN/2021-22/R/109 | Direct Receipts | 31 | Expenditures | ||||||||||
25/03/2022 | OWN/2021-22/R/155 | Direct Receipts | 161 | Expenditures | ||||||||||
25/03/2022 | OWN/2021-22/R/184 | Direct Receipts | 460 | Expenditures | ||||||||||
25/03/2022 | STS/2021-22/R/8 | Direct Receipts | 433 | Expenditures | ||||||||||
29/03/2022 | OWN/2021-22/R/156 | Direct Receipts | 2,092 | Expenditures | ||||||||||
29/03/2022 | OWN/2021-22/R/157 | Direct Receipts | 1,500 | Expenditures | ||||||||||
29/03/2022 | OWN/2021-22/R/158 | Direct Receipts | 1,174 | Expenditures | ||||||||||
29/03/2022 | OWN/2021-22/R/159 | Direct Receipts | 2,257 | Expenditures | ||||||||||
29/03/2022 | OWN/2021-22/R/160 | Direct Receipts | 675 | Expenditures | ||||||||||
29/03/2022 | OWN/2021-22/R/161 | Direct Receipts | 1,890 | Expenditures | ||||||||||
29/03/2022 | OWN/2021-22/R/162 | Direct Receipts | 3,014 | Expenditures | ||||||||||
29/03/2022 | OWN/2021-22/R/163 | Direct Receipts | 1,000 | Expenditures | ||||||||||
29/03/2022 | OWN/2021-22/R/164 | Direct Receipts | 732 | Expenditures | ||||||||||
29/03/2022 | OWN/2021-22/R/165 | Direct Receipts | 2,993 | Expenditures | ||||||||||
29/03/2022 | OWN/2021-22/R/166 | Direct Receipts | 732 | Expenditures | ||||||||||
29/03/2022 | OWN/2021-22/R/167 | Direct Receipts | 366 | Expenditures | ||||||||||
29/03/2022 | OWN/2021-22/R/168 | Direct Receipts | 732 | Expenditures | ||||||||||
29/03/2022 | OWN/2021-22/R/169 | Direct Receipts | 366 | Expenditures | ||||||||||
29/03/2022 | OWN/2021-22/R/170 | Direct Receipts | 366 | Expenditures | ||||||||||
29/03/2022 | OWN/2021-22/R/171 | Direct Receipts | 2,265 | Expenditures | ||||||||||
29/03/2022 | OWN/2021-22/R/172 | Direct Receipts | 732 | Expenditures | ||||||||||
29/03/2022 | OWN/2021-22/R/173 | Direct Receipts | 1,500 | Expenditures | ||||||||||
29/03/2022 | OWN/2021-22/R/174 | Direct Receipts | 2,000 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/175 | Direct Receipts | 1,396 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/110 | Direct Receipts | 460 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/176 | Direct Receipts | 5,000 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/177 | Direct Receipts | 1,877 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/178 | Direct Receipts | 548 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/179 | Direct Receipts | 1,098 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/180 | Direct Receipts | 366 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/182 | Direct Receipts | 366 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/183 | Direct Receipts | 5,540 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:42:30 AM. |