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/5 | Direct Receipts | 18.42 | 22/03/2022 | OWN/2021-22/P/64 | Expenditures | 2,600 | |||||||
02/03/2022 | OWN/2021-22/R/238 | Direct Receipts | 2,600 | 22/03/2022 | OWN/2021-22/P/65 | Expenditures | 2,600 | |||||||
02/03/2022 | OWN/2021-22/R/239 | Direct Receipts | 200 | 31/03/2022 | OWN/2021-22/P/71 | Expenditures | 60 | |||||||
02/03/2022 | OWN/2021-22/R/240 | Direct Receipts | 2,600 | 31/03/2022 | OWN/2021-22/P/72 | Expenditures | 5.4 | |||||||
02/03/2022 | OWN/2021-22/R/241 | Direct Receipts | 200 | 31/03/2022 | OWN/2021-22/P/73 | Expenditures | 5.4 | |||||||
04/03/2022 | OWN/2021-22/R/203 | Direct Receipts | 100 | Expenditures | ||||||||||
04/03/2022 | OWN/2021-22/R/204 | Direct Receipts | 200 | Expenditures | ||||||||||
04/03/2022 | OWN/2021-22/R/205 | Direct Receipts | 300 | Expenditures | ||||||||||
04/03/2022 | OWN/2021-22/R/206 | Direct Receipts | 200 | Expenditures | ||||||||||
04/03/2022 | OWN/2021-22/R/207 | Direct Receipts | 200 | Expenditures | ||||||||||
04/03/2022 | OWN/2021-22/R/208 | Direct Receipts | 300 | Expenditures | ||||||||||
04/03/2022 | OWN/2021-22/R/209 | Direct Receipts | 100 | Expenditures | ||||||||||
04/03/2022 | OWN/2021-22/R/210 | Direct Receipts | 400 | Expenditures | ||||||||||
04/03/2022 | OWN/2021-22/R/211 | Direct Receipts | 200 | Expenditures | ||||||||||
16/03/2022 | OWN/2021-22/R/212 | Direct Receipts | 200 | Expenditures | ||||||||||
16/03/2022 | OWN/2021-22/R/214 | Direct Receipts | 500 | Expenditures | ||||||||||
16/03/2022 | OWN/2021-22/R/215 | Direct Receipts | 400 | Expenditures | ||||||||||
16/03/2022 | OWN/2021-22/R/216 | Direct Receipts | 100 | Expenditures | ||||||||||
16/03/2022 | OWN/2021-22/R/217 | Direct Receipts | 500 | Expenditures | ||||||||||
16/03/2022 | OWN/2021-22/R/218 | Direct Receipts | 100 | Expenditures | ||||||||||
16/03/2022 | OWN/2021-22/R/219 | Direct Receipts | 100 | Expenditures | ||||||||||
19/03/2022 | OWN/2021-22/R/242 | Direct Receipts | 500 | Expenditures | ||||||||||
19/03/2022 | OWN/2021-22/R/243 | Direct Receipts | 400 | Expenditures | ||||||||||
19/03/2022 | OWN/2021-22/R/245 | Direct Receipts | 1,700 | Expenditures | ||||||||||
19/03/2022 | OWN/2021-22/R/246 | Direct Receipts | 66 | Expenditures | ||||||||||
19/03/2022 | OWN/2021-22/R/247 | Direct Receipts | 813 | Expenditures | ||||||||||
19/03/2022 | OWN/2021-22/R/248 | Direct Receipts | 1,533 | Expenditures | ||||||||||
19/03/2022 | OWN/2021-22/R/249 | Direct Receipts | 313 | Expenditures | ||||||||||
19/03/2022 | OWN/2021-22/R/250 | Direct Receipts | 1,200 | Expenditures | ||||||||||
19/03/2022 | OWN/2021-22/R/251 | Direct Receipts | 900 | Expenditures | ||||||||||
19/03/2022 | OWN/2021-22/R/252 | Direct Receipts | 1,553 | Expenditures | ||||||||||
19/03/2022 | OWN/2021-22/R/253 | Direct Receipts | 362 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/254 | Direct Receipts | 1,020 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/255 | Direct Receipts | 932 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/256 | Direct Receipts | 1,737 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/257 | Direct Receipts | 500 | Expenditures | ||||||||||
28/03/2022 | OWN/2021-22/R/258 | Direct Receipts | 500 | Expenditures | ||||||||||
28/03/2022 | OWN/2021-22/R/259 | Direct Receipts | 500 | Expenditures | ||||||||||
28/03/2022 | OWN/2021-22/R/260 | Direct Receipts | 280 | Expenditures | ||||||||||
28/03/2022 | OWN/2021-22/R/261 | Direct Receipts | 200 | Expenditures | ||||||||||
28/03/2022 | OWN/2021-22/R/262 | Direct Receipts | 200 | Expenditures | ||||||||||
28/03/2022 | OWN/2021-22/R/263 | Direct Receipts | 299 | Expenditures | ||||||||||
31/03/2022 | MGNREGA/2021-22/R/4 | Direct Receipts | 17.71 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/264 | Direct Receipts | 500 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/265 | Direct Receipts | 500 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/266 | Direct Receipts | 51 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/267 | Direct Receipts | 51 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:48:55 AM. |