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 | OWN/2021-22/R/427 | Direct Receipts | 100 | 01/02/2022 | OWN/2021-22/P/142 | Expenditures | 26,271 | |||||||
01/02/2022 | OWN/2021-22/R/429 | Direct Receipts | 13,335 | 01/02/2022 | OWN/2021-22/P/143 | Expenditures | 13,550 | |||||||
01/02/2022 | OWN/2021-22/R/430 | Direct Receipts | 990 | 01/02/2022 | OWN/2021-22/P/144 | Expenditures | 2,450 | |||||||
01/02/2022 | OWN/2021-22/R/431 | Direct Receipts | 946 | 01/02/2022 | OWN/2021-22/P/145 | Expenditures | 3,550 | |||||||
01/02/2022 | OWN/2021-22/R/432 | Direct Receipts | 15,000 | 01/02/2022 | OWN/2021-22/P/146 | Expenditures | 2,350 | |||||||
01/02/2022 | OWN/2021-22/R/433 | Direct Receipts | 45,000 | 01/02/2022 | OWN/2021-22/P/147 | Expenditures | 16,299 | |||||||
01/02/2022 | OWN/2021-22/R/434 | Direct Receipts | 1,000 | 01/02/2022 | OWN/2021-22/P/148 | Expenditures | 3,872 | |||||||
01/02/2022 | OWN/2021-22/R/435 | Direct Receipts | 500 | 01/02/2022 | OWN/2021-22/P/149 | Expenditures | 10,500 | |||||||
01/02/2022 | OWN/2021-22/R/436 | Direct Receipts | 100 | 01/02/2022 | OWN/2021-22/P/150 | Expenditures | 3,022 | |||||||
01/02/2022 | OWN/2021-22/R/437 | Direct Receipts | 200 | 01/02/2022 | OWN/2021-22/P/151 | Expenditures | 11,472 | |||||||
01/02/2022 | OWN/2021-22/R/438 | Direct Receipts | 5,460 | 01/02/2022 | OWN/2021-22/P/152 | Expenditures | 3,052 | |||||||
01/02/2022 | OWN/2021-22/R/439 | Direct Receipts | 2,000 | 01/02/2022 | OWN/2021-22/P/153 | Expenditures | 45,000 | |||||||
01/02/2022 | OWN/2021-22/R/440 | Direct Receipts | 2,000 | 01/02/2022 | OWN/2021-22/P/154 | Expenditures | 3,000 | |||||||
01/02/2022 | OWN/2021-22/R/441 | Direct Receipts | 1,100 | 01/02/2022 | OWN/2021-22/P/155 | Expenditures | 8,024 | |||||||
01/02/2022 | OWN/2021-22/R/442 | Direct Receipts | 3,000 | 01/02/2022 | OWN/2021-22/P/156 | Expenditures | 6,500 | |||||||
01/02/2022 | OWN/2021-22/R/443 | Direct Receipts | 4,000 | 01/02/2022 | OWN/2021-22/P/157 | Expenditures | 4,100 | |||||||
01/02/2022 | OWN/2021-22/R/444 | Direct Receipts | 2,200 | 01/02/2022 | OWN/2021-22/P/158 | Expenditures | 6,000 | |||||||
01/02/2022 | OWN/2021-22/R/445 | Direct Receipts | 2,200 | 01/02/2022 | XVFC/2021-22/P/3 | Expenditures | 60,000 | |||||||
01/02/2022 | OWN/2021-22/R/446 | Direct Receipts | 1,000 | 04/02/2022 | XVFC/2021-22/P/4 | Expenditures | 87,750 | |||||||
01/02/2022 | OWN/2021-22/R/447 | Direct Receipts | 4,020 | 22/02/2022 | XVFC/2021-22/P/5 | Expenditures | 158,472 | |||||||
01/02/2022 | OWN/2021-22/R/448 | Direct Receipts | 1,100 | 28/02/2022 | OWN/2021-22/P/159 | Expenditures | 5,000 | |||||||
01/02/2022 | OWN/2021-22/R/449 | Direct Receipts | 4,020 | Expenditures | ||||||||||
01/02/2022 | OWN/2021-22/R/450 | Direct Receipts | 2,000 | Expenditures | ||||||||||
01/02/2022 | OWN/2021-22/R/451 | Direct Receipts | 5,000 | Expenditures | ||||||||||
01/02/2022 | OWN/2021-22/R/452 | Direct Receipts | 3,000 | Expenditures | ||||||||||
01/02/2022 | OWN/2021-22/R/453 | Direct Receipts | 3,000 | Expenditures | ||||||||||
01/02/2022 | OWN/2021-22/R/454 | Direct Receipts | 2,200 | Expenditures | ||||||||||
01/02/2022 | OWN/2021-22/R/455 | Direct Receipts | 1,000 | Expenditures | ||||||||||
01/02/2022 | OWN/2021-22/R/456 | Direct Receipts | 1,000 | Expenditures | ||||||||||
01/02/2022 | OWN/2021-22/R/457 | Direct Receipts | 1,000 | Expenditures | ||||||||||
01/02/2022 | OWN/2021-22/R/458 | Direct Receipts | 1,000 | Expenditures | ||||||||||
01/02/2022 | OWN/2021-22/R/459 | Direct Receipts | 5,830 | Expenditures | ||||||||||
23/02/2022 | MGNREGA/2021-22/R/9 | Direct Receipts | 29 | Expenditures | ||||||||||
23/02/2022 | NRDWSP/2021-22/R/4 | Direct Receipts | 1,564 | Expenditures | ||||||||||
23/02/2022 | OWN/2021-22/R/460 | Direct Receipts | 180 | Expenditures | ||||||||||
23/02/2022 | OWN/2021-22/R/461 | Direct Receipts | 1,020 | Expenditures | ||||||||||
23/02/2022 | OWN/2021-22/R/462 | Direct Receipts | 1,875 | Expenditures | ||||||||||
23/02/2022 | OWN/2021-22/R/463 | Direct Receipts | 800 | Expenditures | ||||||||||
23/02/2022 | OWN/2021-22/R/464 | Direct Receipts | 200 | Expenditures | ||||||||||
23/02/2022 | OWN/2021-22/R/465 | Direct Receipts | 400 | Expenditures | ||||||||||
23/02/2022 | OWN/2021-22/R/466 | Direct Receipts | 3,000 | Expenditures | ||||||||||
23/02/2022 | OWN/2021-22/R/467 | Direct Receipts | 1,650 | Expenditures | ||||||||||
23/02/2022 | OWN/2021-22/R/468 | Direct Receipts | 4,000 | Expenditures | ||||||||||
23/02/2022 | OWN/2021-22/R/469 | Direct Receipts | 2,800 | Expenditures | ||||||||||
23/02/2022 | OWN/2021-22/R/470 | Direct Receipts | 9,660 | Expenditures | ||||||||||
23/02/2022 | OWN/2021-22/R/471 | Direct Receipts | 24,847 | Expenditures | ||||||||||
23/02/2022 | OWN/2021-22/R/472 | Direct Receipts | 297 | Expenditures | ||||||||||
23/02/2022 | OWN/2021-22/R/473 | Direct Receipts | 160 | Expenditures | ||||||||||
23/02/2022 | OWN/2021-22/R/474 | Direct Receipts | 3,124 | Expenditures | ||||||||||
23/02/2022 | OWN/2021-22/R/475 | Direct Receipts | 680 | Expenditures | ||||||||||
23/02/2022 | OWN/2021-22/R/476 | Direct Receipts | 3,447 | Expenditures | ||||||||||
23/02/2022 | OWN/2021-22/R/477 | Direct Receipts | 160 | Expenditures | ||||||||||
23/02/2022 | OWN/2021-22/R/478 | Direct Receipts | 280 | Expenditures | ||||||||||
23/02/2022 | OWN/2021-22/R/479 | Direct Receipts | 80 | Expenditures | ||||||||||
23/02/2022 | OWN/2021-22/R/480 | Direct Receipts | 688 | Expenditures | ||||||||||
23/02/2022 | OWN/2021-22/R/481 | Direct Receipts | 50 | Expenditures | ||||||||||
23/02/2022 | OWN/2021-22/R/482 | Direct Receipts | 1,466 | Expenditures | ||||||||||
23/02/2022 | OWN/2021-22/R/483 | Direct Receipts | 276 | Expenditures | ||||||||||
23/02/2022 | PYKKA/2021-22/R/4 | Direct Receipts | 83 | Expenditures | ||||||||||
23/02/2022 | STS/2021-22/R/4 | Direct Receipts | 73 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/484 | Direct Receipts | 60 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/485 | Direct Receipts | 40 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/486 | Direct Receipts | 350 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/487 | Direct Receipts | 80 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/488 | Direct Receipts | 1,072 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/489 | Direct Receipts | 20 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/490 | Direct Receipts | 48 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/491 | Direct Receipts | 215 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/492 | Direct Receipts | 215 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/493 | Direct Receipts | 215 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/494 | Direct Receipts | 6,450 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/495 | Direct Receipts | 4,000 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/496 | Direct Receipts | 550 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/497 | Direct Receipts | 800 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/498 | Direct Receipts | 4,000 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/499 | Direct Receipts | 2,200 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/500 | Direct Receipts | 400 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/501 | Direct Receipts | 1,650 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:00:16 PM. |