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/8 | Direct Receipts | 11 | 01/02/2022 | OWN/2021-22/P/57 | Expenditures | 7,700 | 01/02/2022 | OWN/2021-22/C/12 | 5,030 | ||||
01/02/2022 | OWN/2021-22/R/19 | Direct Receipts | 4,560 | 03/02/2022 | OWN/2021-22/P/58 | Expenditures | 1,200 | 03/02/2022 | OWN/2021-22/C/13 | 3,157 | ||||
01/02/2022 | OWN/2021-22/R/20 | Direct Receipts | 470 | 05/02/2022 | OWN/2021-22/P/59 | Expenditures | 4,800 | 05/02/2022 | OWN/2021-22/C/14 | 5,133 | ||||
03/02/2022 | OWN/2021-22/R/21 | Direct Receipts | 2,947 | 10/02/2022 | OWN/2021-22/P/60 | Expenditures | 12,400 | 10/02/2022 | OWN/2021-22/C/15 | 12,976 | ||||
03/02/2022 | OWN/2021-22/R/22 | Direct Receipts | 210 | 28/02/2022 | OWN/2021-22/P/43 | Expenditures | 2,640 | 11/02/2022 | OWN/2021-22/C/16 | 5,415 | ||||
05/02/2022 | OWN/2021-22/R/23 | Direct Receipts | 4,753 | 28/02/2022 | OWN/2021-22/P/44 | Expenditures | 800 | 14/02/2022 | OWN/2021-22/C/17 | 14,734 | ||||
05/02/2022 | OWN/2021-22/R/24 | Direct Receipts | 380 | 28/02/2022 | OWN/2021-22/P/45 | Expenditures | 1,988 | 16/02/2022 | OWN/2021-22/C/19 | 3,560 | ||||
10/02/2022 | OWN/2021-22/R/25 | Direct Receipts | 12,346 | 28/02/2022 | OWN/2021-22/P/46 | Expenditures | 3,000 | 18/02/2022 | OWN/2021-22/C/20 | 6,626 | ||||
10/02/2022 | OWN/2021-22/R/26 | Direct Receipts | 630 | 28/02/2022 | OWN/2021-22/P/47 | Expenditures | 1,200 | 24/02/2022 | OWN/2021-22/C/21 | 5,740 | ||||
11/02/2022 | OWN/2021-22/R/27 | Direct Receipts | 5,055 | 28/02/2022 | OWN/2021-22/P/48 | Expenditures | 8,750 | 28/02/2022 | OWN/2021-22/C/3 | 35,876 | ||||
11/02/2022 | OWN/2021-22/R/28 | Direct Receipts | 360 | Expenditures | ||||||||||
14/02/2022 | OWN/2021-22/R/29 | Direct Receipts | 14,330 | Expenditures | ||||||||||
14/02/2022 | OWN/2021-22/R/30 | Direct Receipts | 404 | Expenditures | ||||||||||
16/02/2022 | OWN/2021-22/R/32 | Direct Receipts | 3,410 | Expenditures | ||||||||||
16/02/2022 | OWN/2021-22/R/33 | Direct Receipts | 150 | Expenditures | ||||||||||
18/02/2022 | OWN/2021-22/R/34 | Direct Receipts | 6,206 | Expenditures | ||||||||||
18/02/2022 | OWN/2021-22/R/35 | Direct Receipts | 420 | Expenditures | ||||||||||
24/02/2022 | OWN/2021-22/R/36 | Direct Receipts | 5,420 | Expenditures | ||||||||||
24/02/2022 | OWN/2021-22/R/37 | Direct Receipts | 320 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/45 | Direct Receipts | 35,876 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/46 | Direct Receipts | 400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:36:32 AM. |