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.) |
01/01/2022 | OWN/2021-22/R/100 | Direct Receipts | 2,400 | 01/01/2022 | MGNREGA/2021-22/P/3 | Expenditures | 35.27 | |||||||
01/01/2022 | OWN/2021-22/R/68 | Direct Receipts | 200 | 04/01/2022 | OWN/2021-22/P/26 | Expenditures | 2,100 | |||||||
01/01/2022 | OWN/2021-22/R/69 | Direct Receipts | 200 | 04/01/2022 | OWN/2021-22/P/27 | Expenditures | 1,900 | |||||||
01/01/2022 | OWN/2021-22/R/70 | Direct Receipts | 300 | 04/01/2022 | OWN/2021-22/P/28 | Expenditures | 2,748 | |||||||
01/01/2022 | OWN/2021-22/R/71 | Direct Receipts | 349 | 04/01/2022 | OWN/2021-22/P/29 | Expenditures | 4,900 | |||||||
01/01/2022 | OWN/2021-22/R/72 | Direct Receipts | 2,194 | 11/01/2022 | OWN/2021-22/P/30 | Expenditures | 70.8 | |||||||
01/01/2022 | OWN/2021-22/R/73 | Direct Receipts | 1,182 | 11/01/2022 | OWN/2021-22/P/31 | Expenditures | 1,700 | |||||||
01/01/2022 | OWN/2021-22/R/74 | Direct Receipts | 11,195 | 11/01/2022 | OWN/2021-22/P/32 | Expenditures | 1,000 | |||||||
01/01/2022 | OWN/2021-22/R/75 | Direct Receipts | 4,667 | 11/01/2022 | OWN/2021-22/P/33 | Expenditures | 1,000 | |||||||
01/01/2022 | OWN/2021-22/R/76 | Direct Receipts | 500 | 12/01/2022 | OWN/2021-22/P/34 | Expenditures | 2,100 | |||||||
01/01/2022 | OWN/2021-22/R/77 | Direct Receipts | 200 | 12/01/2022 | OWN/2021-22/P/35 | Expenditures | 2,000 | |||||||
01/01/2022 | OWN/2021-22/R/78 | Direct Receipts | 2,060 | 12/01/2022 | OWN/2021-22/P/36 | Expenditures | 1,500 | |||||||
01/01/2022 | OWN/2021-22/R/79 | Direct Receipts | 100 | 18/01/2022 | OWN/2021-22/P/37 | Expenditures | 17,700 | |||||||
01/01/2022 | OWN/2021-22/R/80 | Direct Receipts | 610 | 18/01/2022 | OWN/2021-22/P/38 | Expenditures | 4,000 | |||||||
01/01/2022 | OWN/2021-22/R/81 | Direct Receipts | 770 | 18/01/2022 | OWN/2021-22/P/39 | Expenditures | 4,800 | |||||||
01/01/2022 | OWN/2021-22/R/82 | Direct Receipts | 1,160 | 18/01/2022 | OWN/2021-22/P/40 | Expenditures | 4,900 | |||||||
01/01/2022 | OWN/2021-22/R/83 | Direct Receipts | 365 | 18/01/2022 | OWN/2021-22/P/41 | Expenditures | 2,500 | |||||||
01/01/2022 | OWN/2021-22/R/84 | Direct Receipts | 1,000 | Expenditures | ||||||||||
01/01/2022 | OWN/2021-22/R/85 | Direct Receipts | 400 | Expenditures | ||||||||||
01/01/2022 | OWN/2021-22/R/86 | Direct Receipts | 1,050 | Expenditures | ||||||||||
01/01/2022 | OWN/2021-22/R/87 | Direct Receipts | 363 | Expenditures | ||||||||||
01/01/2022 | OWN/2021-22/R/88 | Direct Receipts | 1,000 | Expenditures | ||||||||||
01/01/2022 | OWN/2021-22/R/89 | Direct Receipts | 1,050 | Expenditures | ||||||||||
01/01/2022 | OWN/2021-22/R/90 | Direct Receipts | 1,075 | Expenditures | ||||||||||
01/01/2022 | OWN/2021-22/R/91 | Direct Receipts | 260 | Expenditures | ||||||||||
01/01/2022 | OWN/2021-22/R/92 | Direct Receipts | 260 | Expenditures | ||||||||||
01/01/2022 | OWN/2021-22/R/93 | Direct Receipts | 500 | Expenditures | ||||||||||
01/01/2022 | OWN/2021-22/R/94 | Direct Receipts | 500 | Expenditures | ||||||||||
01/01/2022 | OWN/2021-22/R/95 | Direct Receipts | 300 | Expenditures | ||||||||||
01/01/2022 | OWN/2021-22/R/96 | Direct Receipts | 492 | Expenditures | ||||||||||
01/01/2022 | OWN/2021-22/R/97 | Direct Receipts | 3,022 | Expenditures | ||||||||||
01/01/2022 | OWN/2021-22/R/98 | Direct Receipts | 100 | Expenditures | ||||||||||
01/01/2022 | OWN/2021-22/R/99 | Direct Receipts | 500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:07:07 AM. |