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.) |
21/12/2021 | OWN/2021-22/R/111 | Direct Receipts | 1,000 | 09/12/2021 | XVFC/2021-22/P/1 | Expenditures | 22,500 | |||||||
21/12/2021 | OWN/2021-22/R/112 | Direct Receipts | 303 | 09/12/2021 | XVFC/2021-22/P/2 | Expenditures | 103,338 | |||||||
21/12/2021 | OWN/2021-22/R/113 | Direct Receipts | 108 | 21/12/2021 | OWN/2021-22/P/56 | Expenditures | 4,200 | |||||||
21/12/2021 | OWN/2021-22/R/114 | Direct Receipts | 1,000 | 21/12/2021 | OWN/2021-22/P/57 | Expenditures | 2,000 | |||||||
21/12/2021 | OWN/2021-22/R/115 | Direct Receipts | 6,000 | 21/12/2021 | OWN/2021-22/P/58 | Expenditures | 1,000 | |||||||
21/12/2021 | OWN/2021-22/R/116 | Direct Receipts | 1,500 | 21/12/2021 | OWN/2021-22/P/59 | Expenditures | 1,447 | |||||||
21/12/2021 | OWN/2021-22/R/84 | Direct Receipts | 1,100 | 21/12/2021 | OWN/2021-22/P/60 | Expenditures | 3,000 | |||||||
21/12/2021 | OWN/2021-22/R/85 | Direct Receipts | 1,100 | 21/12/2021 | OWN/2021-22/P/61 | Expenditures | 8,400 | |||||||
21/12/2021 | OWN/2021-22/R/86 | Direct Receipts | 1,100 | 21/12/2021 | OWN/2021-22/P/62 | Expenditures | 4,853 | |||||||
21/12/2021 | OWN/2021-22/R/87 | Direct Receipts | 1,100 | 21/12/2021 | XVFC/2021-22/P/3 | Expenditures | 23,998 | |||||||
21/12/2021 | OWN/2021-22/R/88 | Direct Receipts | 1,000 | 23/12/2021 | OWN/2021-22/P/65 | Expenditures | 4,853 | |||||||
21/12/2021 | OWN/2021-22/R/89 | Direct Receipts | 1,100 | 30/12/2021 | OWN/2021-22/P/66 | Expenditures | 720 | |||||||
23/12/2021 | OWN/2021-22/R/100 | Direct Receipts | 1,000 | Expenditures | ||||||||||
23/12/2021 | OWN/2021-22/R/101 | Direct Receipts | 1,000 | Expenditures | ||||||||||
23/12/2021 | OWN/2021-22/R/102 | Direct Receipts | 1,100 | Expenditures | ||||||||||
23/12/2021 | OWN/2021-22/R/103 | Direct Receipts | 1,100 | Expenditures | ||||||||||
23/12/2021 | OWN/2021-22/R/104 | Direct Receipts | 1,000 | Expenditures | ||||||||||
23/12/2021 | OWN/2021-22/R/105 | Direct Receipts | 1,000 | Expenditures | ||||||||||
23/12/2021 | OWN/2021-22/R/106 | Direct Receipts | 1,000 | Expenditures | ||||||||||
23/12/2021 | OWN/2021-22/R/107 | Direct Receipts | 1,000 | Expenditures | ||||||||||
23/12/2021 | OWN/2021-22/R/108 | Direct Receipts | 600 | Expenditures | ||||||||||
23/12/2021 | OWN/2021-22/R/109 | Direct Receipts | 1,000 | Expenditures | ||||||||||
23/12/2021 | OWN/2021-22/R/110 | Direct Receipts | 1,000 | Expenditures | ||||||||||
23/12/2021 | OWN/2021-22/R/117 | Direct Receipts | 6,000 | Expenditures | ||||||||||
23/12/2021 | OWN/2021-22/R/118 | Direct Receipts | 2,000 | Expenditures | ||||||||||
23/12/2021 | OWN/2021-22/R/119 | Direct Receipts | 432 | Expenditures | ||||||||||
23/12/2021 | OWN/2021-22/R/120 | Direct Receipts | 199 | Expenditures | ||||||||||
23/12/2021 | OWN/2021-22/R/121 | Direct Receipts | 1,044 | Expenditures | ||||||||||
23/12/2021 | OWN/2021-22/R/122 | Direct Receipts | 654 | Expenditures | ||||||||||
23/12/2021 | OWN/2021-22/R/123 | Direct Receipts | 500 | Expenditures | ||||||||||
23/12/2021 | OWN/2021-22/R/124 | Direct Receipts | 2,000 | Expenditures | ||||||||||
23/12/2021 | OWN/2021-22/R/125 | Direct Receipts | 500 | Expenditures | ||||||||||
23/12/2021 | OWN/2021-22/R/126 | Direct Receipts | 14,497 | Expenditures | ||||||||||
23/12/2021 | OWN/2021-22/R/132 | Direct Receipts | 19,765 | Expenditures | ||||||||||
23/12/2021 | OWN/2021-22/R/90 | Direct Receipts | 1,100 | Expenditures | ||||||||||
23/12/2021 | OWN/2021-22/R/91 | Direct Receipts | 1,100 | Expenditures | ||||||||||
23/12/2021 | OWN/2021-22/R/92 | Direct Receipts | 1,000 | Expenditures | ||||||||||
23/12/2021 | OWN/2021-22/R/93 | Direct Receipts | 1,000 | Expenditures | ||||||||||
23/12/2021 | OWN/2021-22/R/94 | Direct Receipts | 1,000 | Expenditures | ||||||||||
23/12/2021 | OWN/2021-22/R/95 | Direct Receipts | 365 | Expenditures | ||||||||||
23/12/2021 | OWN/2021-22/R/96 | Direct Receipts | 1,000 | Expenditures | ||||||||||
23/12/2021 | OWN/2021-22/R/97 | Direct Receipts | 1,000 | Expenditures | ||||||||||
23/12/2021 | OWN/2021-22/R/98 | Direct Receipts | 1,000 | Expenditures | ||||||||||
23/12/2021 | OWN/2021-22/R/99 | Direct Receipts | 1,000 | Expenditures | ||||||||||
31/12/2021 | MGNREGA/2021-22/R/5 | Direct Receipts | 220 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:46:45 AM. |