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.) |
14/03/2022 | OWN/2021-22/R/183 | Direct Receipts | 500 | 01/03/2022 | OWN/2021-22/P/107 | Expenditures | 1,500 | |||||||
24/03/2022 | OWN/2021-22/R/184 | Direct Receipts | 451 | 01/03/2022 | OWN/2021-22/P/113 | Expenditures | 3,400 | |||||||
25/03/2022 | MGNREGA/2021-22/R/8 | Direct Receipts | 22 | 16/03/2022 | OWN/2021-22/P/82 | Expenditures | 88.5 | |||||||
26/03/2022 | OWN/2021-22/R/185 | Direct Receipts | 373 | 26/03/2022 | OWN/2021-22/P/83 | Expenditures | 500 | |||||||
26/03/2022 | OWN/2021-22/R/186 | Direct Receipts | 500 | 28/03/2022 | OWN/2021-22/P/84 | Expenditures | 600 | |||||||
26/03/2022 | OWN/2021-22/R/187 | Direct Receipts | 705 | 29/03/2022 | OWN/2021-22/P/108 | Expenditures | 1,260 | |||||||
26/03/2022 | OWN/2021-22/R/188 | Direct Receipts | 713 | 29/03/2022 | OWN/2021-22/P/109 | Expenditures | 500 | |||||||
26/03/2022 | OWN/2021-22/R/189 | Direct Receipts | 146 | 29/03/2022 | OWN/2021-22/P/110 | Expenditures | 500 | |||||||
26/03/2022 | OWN/2021-22/R/190 | Direct Receipts | 128 | 29/03/2022 | OWN/2021-22/P/111 | Expenditures | 200 | |||||||
26/03/2022 | OWN/2021-22/R/191 | Direct Receipts | 100 | 29/03/2022 | OWN/2021-22/P/85 | Expenditures | 12,600 | |||||||
26/03/2022 | OWN/2021-22/R/192 | Direct Receipts | 817 | 30/03/2022 | STS/2021-22/P/5 | Expenditures | 31,517.31 | |||||||
26/03/2022 | OWN/2021-22/R/193 | Direct Receipts | 100 | 31/03/2022 | OWN/2021-22/P/114 | Expenditures | 12,600 | |||||||
26/03/2022 | OWN/2021-22/R/224 | Direct Receipts | 1,260 | Expenditures | ||||||||||
26/03/2022 | OWN/2021-22/R/225 | Direct Receipts | 3,000 | Expenditures | ||||||||||
26/03/2022 | OWN/2021-22/R/226 | Direct Receipts | 500 | Expenditures | ||||||||||
26/03/2022 | OWN/2021-22/R/227 | Direct Receipts | 2,880 | Expenditures | ||||||||||
26/03/2022 | OWN/2021-22/R/228 | Direct Receipts | 262.81 | Expenditures | ||||||||||
26/03/2022 | STS/2021-22/R/6 | Direct Receipts | 372.01 | Expenditures | ||||||||||
29/03/2022 | OWN/2021-22/R/194 | Direct Receipts | 1,185 | Expenditures | ||||||||||
29/03/2022 | OWN/2021-22/R/195 | Direct Receipts | 383 | Expenditures | ||||||||||
29/03/2022 | OWN/2021-22/R/196 | Direct Receipts | 249 | Expenditures | ||||||||||
29/03/2022 | OWN/2021-22/R/197 | Direct Receipts | 768 | Expenditures | ||||||||||
29/03/2022 | OWN/2021-22/R/198 | Direct Receipts | 732 | Expenditures | ||||||||||
29/03/2022 | OWN/2021-22/R/199 | Direct Receipts | 968 | Expenditures | ||||||||||
29/03/2022 | OWN/2021-22/R/200 | Direct Receipts | 1,542 | Expenditures | ||||||||||
29/03/2022 | OWN/2021-22/R/201 | Direct Receipts | 294 | Expenditures | ||||||||||
29/03/2022 | OWN/2021-22/R/229 | Direct Receipts | 4,240 | Expenditures | ||||||||||
29/03/2022 | OWN/2021-22/R/230 | Direct Receipts | 720 | Expenditures | ||||||||||
29/03/2022 | OWN/2021-22/R/231 | Direct Receipts | 500 | Expenditures | ||||||||||
29/03/2022 | OWN/2021-22/R/232 | Direct Receipts | 1,750 | Expenditures | ||||||||||
29/03/2022 | OWN/2021-22/R/233 | Direct Receipts | 720 | Expenditures | ||||||||||
29/03/2022 | OWN/2021-22/R/234 | Direct Receipts | 720 | Expenditures | ||||||||||
29/03/2022 | OWN/2021-22/R/235 | Direct Receipts | 2,880 | Expenditures | ||||||||||
29/03/2022 | OWN/2021-22/R/236 | Direct Receipts | 1,440 | Expenditures | ||||||||||
29/03/2022 | OWN/2021-22/R/237 | Direct Receipts | 1,440 | Expenditures | ||||||||||
29/03/2022 | OWN/2021-22/R/238 | Direct Receipts | 720 | Expenditures | ||||||||||
31/03/2022 | XVFC/2021-22/R/9 | Direct Receipts | 5,926 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:48:22 AM. |