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.) |
01/03/2022 | MGNREGA/2021-22/R/14 | Direct Receipts | 200 | 01/03/2022 | MGNREGA/2021-22/P/21 | Expenditures | 15,664 | |||||||
01/03/2022 | OWN/2021-22/R/15 | Direct Receipts | 288 | 01/03/2022 | OWN/2021-22/P/16 | Expenditures | 7,012 | |||||||
01/03/2022 | OWN/2021-22/R/16 | Direct Receipts | 1,000 | 01/03/2022 | OWN/2021-22/P/17 | Expenditures | 2,900 | |||||||
01/03/2022 | OWN/2021-22/R/17 | Direct Receipts | 297 | 01/03/2022 | OWN/2021-22/P/18 | Expenditures | 270 | |||||||
01/03/2022 | OWN/2021-22/R/18 | Direct Receipts | 696 | 01/03/2022 | OWN/2021-22/P/19 | Expenditures | 670 | |||||||
01/03/2022 | OWN/2021-22/R/19 | Direct Receipts | 500 | 01/03/2022 | OWN/2021-22/P/20 | Expenditures | 280 | |||||||
01/03/2022 | OWN/2021-22/R/20 | Direct Receipts | 292 | 01/03/2022 | OWN/2021-22/P/21 | Expenditures | 290 | |||||||
15/03/2022 | OWN/2021-22/R/21 | Direct Receipts | 500 | 01/03/2022 | OWN/2021-22/P/22 | Expenditures | 134 | |||||||
15/03/2022 | OWN/2021-22/R/22 | Direct Receipts | 288 | 01/03/2022 | OWN/2021-22/P/23 | Expenditures | 628 | |||||||
15/03/2022 | OWN/2021-22/R/23 | Direct Receipts | 436 | 01/03/2022 | OWN/2021-22/P/24 | Expenditures | 955 | |||||||
15/03/2022 | OWN/2021-22/R/24 | Direct Receipts | 735 | 01/03/2022 | OWN/2021-22/P/25 | Expenditures | 990 | |||||||
15/03/2022 | OWN/2021-22/R/25 | Direct Receipts | 720 | 01/03/2022 | OWN/2021-22/P/26 | Expenditures | 2,760 | |||||||
30/03/2022 | OWN/2021-22/R/26 | Direct Receipts | 672 | 22/03/2022 | OWN/2021-22/P/27 | Expenditures | 96 | |||||||
30/03/2022 | OWN/2021-22/R/27 | Direct Receipts | 561 | 22/03/2022 | OWN/2021-22/P/28 | Expenditures | 378 | |||||||
30/03/2022 | OWN/2021-22/R/28 | Direct Receipts | 100 | 22/03/2022 | OWN/2021-22/P/29 | Expenditures | 375 | |||||||
30/03/2022 | OWN/2021-22/R/29 | Direct Receipts | 298 | 22/03/2022 | OWN/2021-22/P/30 | Expenditures | 178 | |||||||
30/03/2022 | OWN/2021-22/R/30 | Direct Receipts | 794 | 22/03/2022 | OWN/2021-22/P/31 | Expenditures | 450 | |||||||
30/03/2022 | OWN/2021-22/R/31 | Direct Receipts | 327 | 22/03/2022 | OWN/2021-22/P/32 | Expenditures | 50 | |||||||
30/03/2022 | OWN/2021-22/R/32 | Direct Receipts | 400 | 30/03/2022 | OWN/2021-22/P/33 | Expenditures | 3,500 | |||||||
30/03/2022 | OWN/2021-22/R/33 | Direct Receipts | 749 | 30/03/2022 | OWN/2021-22/P/34 | Expenditures | 3,000 | |||||||
30/03/2022 | OWN/2021-22/R/34 | Direct Receipts | 187 | 30/03/2022 | OWN/2021-22/P/35 | Expenditures | 5,000 | |||||||
30/03/2022 | OWN/2021-22/R/35 | Direct Receipts | 488 | 30/03/2022 | OWN/2021-22/P/36 | Expenditures | 5,000 | |||||||
31/03/2022 | OWN/2021-22/R/36 | Direct Receipts | 2,818 | 31/03/2022 | OWN/2021-22/P/37 | Expenditures | 59 | |||||||
31/03/2022 | OWN/2021-22/R/37 | Direct Receipts | 2,315 | 31/03/2022 | XVFC/2021-22/P/2 | Expenditures | 71,532 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:49:27 PM. |