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.) |
02/02/2022 | OWN/2021-22/R/44 | Direct Receipts | 9.3 | 02/02/2022 | OWN/2021-22/P/50 | Expenditures | 700 | |||||||
02/02/2022 | OWN/2021-22/R/45 | Direct Receipts | 8,000 | 02/02/2022 | OWN/2021-22/P/51 | Expenditures | 20 | |||||||
02/02/2022 | OWN/2021-22/R/46 | Direct Receipts | 1,500 | 02/02/2022 | OWN/2021-22/P/52 | Expenditures | 3.6 | |||||||
02/02/2022 | OWN/2021-22/R/47 | Direct Receipts | 646 | 02/02/2022 | OWN/2021-22/P/53 | Expenditures | 7,890 | |||||||
02/02/2022 | OWN/2021-22/R/48 | Direct Receipts | 816 | 02/02/2022 | OWN/2021-22/P/54 | Expenditures | 110 | |||||||
02/02/2022 | OWN/2021-22/R/49 | Direct Receipts | 1,999 | 02/02/2022 | OWN/2021-22/P/55 | Expenditures | 816 | |||||||
02/02/2022 | OWN/2021-22/R/50 | Direct Receipts | 865,304 | 02/02/2022 | OWN/2021-22/P/56 | Expenditures | 1,180 | |||||||
21/02/2022 | MGNREGA/2021-22/R/5 | Direct Receipts | 16,114 | 02/02/2022 | OWN/2021-22/P/57 | Expenditures | 819 | |||||||
21/02/2022 | MGNREGA/2021-22/R/6 | Direct Receipts | 187 | 02/02/2022 | OWN/2021-22/P/58 | Expenditures | 249,000 | |||||||
21/02/2022 | MGNREGA/2021-22/R/7 | Direct Receipts | 4,484 | 02/02/2022 | OWN/2021-22/P/59 | Expenditures | 87,000 | |||||||
21/02/2022 | MGNREGA/2021-22/R/8 | Direct Receipts | 1,977 | 02/02/2022 | OWN/2021-22/P/60 | Expenditures | 243,000 | |||||||
21/02/2022 | MGNREGA/2021-22/R/9 | Direct Receipts | 101 | 02/02/2022 | OWN/2021-22/P/61 | Expenditures | 83,000 | |||||||
28/02/2022 | OWN/2021-22/R/53 | Direct Receipts | 784 | 02/02/2022 | OWN/2021-22/P/62 | Expenditures | 113,500 | |||||||
Direct Receipts | 02/02/2022 | OWN/2021-22/P/63 | Expenditures | 89,200 | ||||||||||
Direct Receipts | 02/02/2022 | OWN/2021-22/P/64 | Expenditures | 100 | ||||||||||
Direct Receipts | 02/02/2022 | OWN/2021-22/P/65 | Expenditures | 18 | ||||||||||
Direct Receipts | 02/02/2022 | OWN/2021-22/P/66 | Expenditures | 15 | ||||||||||
Direct Receipts | 02/02/2022 | OWN/2021-22/P/67 | Expenditures | 2.7 | ||||||||||
Direct Receipts | 02/02/2022 | OWN/2021-22/P/68 | Expenditures | 61,935 | ||||||||||
Direct Receipts | 02/02/2022 | OWN/2021-22/P/69 | Expenditures | 37,500 | ||||||||||
Direct Receipts | 02/02/2022 | OWN/2021-22/P/70 | Expenditures | 49,953 | ||||||||||
Direct Receipts | 21/02/2022 | MGNREGA/2021-22/P/2 | Expenditures | 16,114 | ||||||||||
Direct Receipts | 21/02/2022 | MGNREGA/2021-22/P/3 | Expenditures | 6,461 | ||||||||||
Direct Receipts | 21/02/2022 | MGNREGA/2021-22/P/4 | Expenditures | 24,584 | ||||||||||
Direct Receipts | 22/02/2022 | OWN/2021-22/P/72 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 22/02/2022 | STS/2021-22/P/17 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 22/02/2022 | STS/2021-22/P/18 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 24/02/2022 | OWN/2021-22/P/73 | Expenditures | 34,000 | ||||||||||
Direct Receipts | 28/02/2022 | OWN/2021-22/P/74 | Expenditures | 3,325 | ||||||||||
Direct Receipts | 28/02/2022 | OWN/2021-22/P/75 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 28/02/2022 | OWN/2021-22/P/76 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 28/02/2022 | OWN/2021-22/P/77 | Expenditures | 1,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:57:12 AM. |