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.) |
07/02/2022 | MGNREGA/2021-22/R/12 | Direct Receipts | 18 | 07/02/2022 | OWN/2021-22/P/35 | Expenditures | 59 | 21/02/2022 | OWN/2021-22/C/21 | 3,500 | ||||
07/02/2022 | OWN/2021-22/R/222 | Direct Receipts | 98 | Expenditures | 26/02/2022 | OWN/2021-22/C/20 | 2,300 | |||||||
07/02/2022 | STS/2021-22/R/11 | Direct Receipts | 112 | Expenditures | 26/02/2022 | OWN/2021-22/C/22 | 4,200 | |||||||
10/02/2022 | XVFC/2021-22/R/8 | Transfer | 191,352 | Expenditures | ||||||||||
18/02/2022 | OWN/2021-22/R/228 | Direct Receipts | 773 | Expenditures | ||||||||||
18/02/2022 | OWN/2021-22/R/229 | Direct Receipts | 136 | Expenditures | ||||||||||
18/02/2022 | OWN/2021-22/R/230 | Direct Receipts | 286 | Expenditures | ||||||||||
18/02/2022 | OWN/2021-22/R/232 | Direct Receipts | 170 | Expenditures | ||||||||||
18/02/2022 | OWN/2021-22/R/233 | Direct Receipts | 119 | Expenditures | ||||||||||
18/02/2022 | OWN/2021-22/R/234 | Direct Receipts | 716 | Expenditures | ||||||||||
18/02/2022 | OWN/2021-22/R/235 | Direct Receipts | 1,178 | Expenditures | ||||||||||
19/02/2022 | OWN/2021-22/R/231 | Direct Receipts | 134 | Expenditures | ||||||||||
25/02/2022 | OWN/2021-22/R/223 | Direct Receipts | 1,000 | Expenditures | ||||||||||
25/02/2022 | OWN/2021-22/R/224 | Direct Receipts | 500 | Expenditures | ||||||||||
25/02/2022 | OWN/2021-22/R/225 | Direct Receipts | 594 | Expenditures | ||||||||||
25/02/2022 | OWN/2021-22/R/226 | Direct Receipts | 500 | Expenditures | ||||||||||
25/02/2022 | OWN/2021-22/R/227 | Direct Receipts | 308 | Expenditures | ||||||||||
25/02/2022 | OWN/2021-22/R/236 | Direct Receipts | 156 | Expenditures | ||||||||||
25/02/2022 | OWN/2021-22/R/237 | Direct Receipts | 221 | Expenditures | ||||||||||
25/02/2022 | OWN/2021-22/R/238 | Direct Receipts | 186 | Expenditures | ||||||||||
25/02/2022 | OWN/2021-22/R/239 | Direct Receipts | 245 | Expenditures | ||||||||||
25/02/2022 | OWN/2021-22/R/240 | Direct Receipts | 205 | Expenditures | ||||||||||
25/02/2022 | OWN/2021-22/R/241 | Direct Receipts | 716 | Expenditures | ||||||||||
25/02/2022 | OWN/2021-22/R/242 | Direct Receipts | 426 | Expenditures | ||||||||||
25/02/2022 | OWN/2021-22/R/243 | Direct Receipts | 800 | Expenditures | ||||||||||
25/02/2022 | OWN/2021-22/R/244 | Direct Receipts | 633 | Expenditures | ||||||||||
25/02/2022 | OWN/2021-22/R/245 | Direct Receipts | 516 | Expenditures | ||||||||||
25/02/2022 | OWN/2021-22/R/246 | Direct Receipts | 125 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:17:33 PM. |