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.) |
03/01/2022 | OWN/2021-22/R/219 | Direct Receipts | 750 | 19/01/2022 | MGNREGA/2021-22/P/3 | Expenditures | 59 | |||||||
05/01/2022 | OWN/2021-22/R/220 | Direct Receipts | 9,600 | 29/01/2022 | OWN/2021-22/P/74 | Expenditures | 59 | |||||||
05/01/2022 | OWN/2021-22/R/221 | Direct Receipts | 9,600 | Expenditures | ||||||||||
05/01/2022 | OWN/2021-22/R/222 | Direct Receipts | 9,600 | Expenditures | ||||||||||
05/01/2022 | XVFC/2021-22/R/7 | Direct Receipts | 146,522 | Expenditures | ||||||||||
06/01/2022 | OWN/2021-22/R/223 | Direct Receipts | 4,500 | Expenditures | ||||||||||
06/01/2022 | OWN/2021-22/R/224 | Direct Receipts | 4,500 | Expenditures | ||||||||||
06/01/2022 | OWN/2021-22/R/225 | Direct Receipts | 4,500 | Expenditures | ||||||||||
06/01/2022 | OWN/2021-22/R/226 | Direct Receipts | 4,500 | Expenditures | ||||||||||
06/01/2022 | OWN/2021-22/R/227 | Direct Receipts | 4,500 | Expenditures | ||||||||||
07/01/2022 | OWN/2021-22/R/139 | Direct Receipts | 2,190 | Expenditures | ||||||||||
07/01/2022 | OWN/2021-22/R/140 | Direct Receipts | 73 | Expenditures | ||||||||||
07/01/2022 | OWN/2021-22/R/141 | Direct Receipts | 1,740 | Expenditures | ||||||||||
07/01/2022 | OWN/2021-22/R/142 | Direct Receipts | 812 | Expenditures | ||||||||||
07/01/2022 | OWN/2021-22/R/143 | Direct Receipts | 1,029 | Expenditures | ||||||||||
07/01/2022 | OWN/2021-22/R/144 | Direct Receipts | 484 | Expenditures | ||||||||||
07/01/2022 | OWN/2021-22/R/145 | Direct Receipts | 167 | Expenditures | ||||||||||
07/01/2022 | OWN/2021-22/R/146 | Direct Receipts | 1,476 | Expenditures | ||||||||||
13/01/2022 | OWN/2021-22/R/37 | Direct Receipts | 720 | Expenditures | ||||||||||
13/01/2022 | OWN/2021-22/R/38 | Direct Receipts | 720 | Expenditures | ||||||||||
13/01/2022 | OWN/2021-22/R/39 | Direct Receipts | 720 | Expenditures | ||||||||||
13/01/2022 | OWN/2021-22/R/40 | Direct Receipts | 150 | Expenditures | ||||||||||
13/01/2022 | OWN/2021-22/R/41 | Direct Receipts | 720 | Expenditures | ||||||||||
13/01/2022 | OWN/2021-22/R/42 | Direct Receipts | 2,880 | Expenditures | ||||||||||
13/01/2022 | OWN/2021-22/R/43 | Direct Receipts | 720 | Expenditures | ||||||||||
13/01/2022 | OWN/2021-22/R/44 | Direct Receipts | 150 | Expenditures | ||||||||||
13/01/2022 | OWN/2021-22/R/45 | Direct Receipts | 720 | Expenditures | ||||||||||
28/01/2022 | OWN/2021-22/R/147 | Direct Receipts | 1,414 | Expenditures | ||||||||||
28/01/2022 | OWN/2021-22/R/148 | Direct Receipts | 1,094 | Expenditures | ||||||||||
28/01/2022 | OWN/2021-22/R/149 | Direct Receipts | 576 | Expenditures | ||||||||||
28/01/2022 | OWN/2021-22/R/150 | Direct Receipts | 818 | Expenditures | ||||||||||
28/01/2022 | OWN/2021-22/R/151 | Direct Receipts | 505 | Expenditures | ||||||||||
28/01/2022 | OWN/2021-22/R/152 | Direct Receipts | 535 | Expenditures | ||||||||||
28/01/2022 | OWN/2021-22/R/153 | Direct Receipts | 409 | Expenditures | ||||||||||
28/01/2022 | OWN/2021-22/R/154 | Direct Receipts | 295 | Expenditures | ||||||||||
28/01/2022 | OWN/2021-22/R/155 | Direct Receipts | 331 | Expenditures | ||||||||||
28/01/2022 | OWN/2021-22/R/156 | Direct Receipts | 487 | Expenditures | ||||||||||
28/01/2022 | OWN/2021-22/R/157 | Direct Receipts | 690 | Expenditures | ||||||||||
28/01/2022 | OWN/2021-22/R/158 | Direct Receipts | 690 | Expenditures | ||||||||||
28/01/2022 | OWN/2021-22/R/159 | Direct Receipts | 406 | Expenditures | ||||||||||
28/01/2022 | OWN/2021-22/R/160 | Direct Receipts | 1,509 | Expenditures | ||||||||||
28/01/2022 | OWN/2021-22/R/161 | Direct Receipts | 663 | Expenditures | ||||||||||
28/01/2022 | OWN/2021-22/R/162 | Direct Receipts | 1,897 | Expenditures | ||||||||||
28/01/2022 | OWN/2021-22/R/163 | Direct Receipts | 406 | Expenditures | ||||||||||
28/01/2022 | OWN/2021-22/R/164 | Direct Receipts | 437 | Expenditures | ||||||||||
28/01/2022 | OWN/2021-22/R/165 | Direct Receipts | 20 | Expenditures | ||||||||||
28/01/2022 | OWN/2021-22/R/166 | Direct Receipts | 200 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/228 | Direct Receipts | 220 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:55:11 PM. |